| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,141 | +264.5% |
| 1Q26 | 912 | +22700.0% |
| 4Q25 | 475 | +55.1% |
| 3Q25 | 256 | -3.8% |
| 2Q25 | 313 | +24.7% |
| 1Q25 | 4 | -97.2% |
| 4Q24 | 306 | -13.1% |
| 3Q24 | 266 | -12.6% |
| 2Q24 | 251 | +10.3% |
| 1Q24 | 142 | -455.0% |
| 4Q23 | 353 | +15.4% |
| 3Q23 | 304 | +81.0% |
| 2Q23 | 227 | +29.8% |
| 1Q23 | -40 | -120.2% |
| 4Q22 | 306 | +37.8% |
| 3Q22 | 168 | -15.9% |
| 2Q22 | 175 | +94.7% |
| 1Q22 | 198 | +7.1% |
| 4Q21 | 222 | -63.2% |
| 3Q21 | 200 | +19.5% |
| 2Q21 | 89 | -84.8% |
| 1Q21 | 184 | +26.5% |
| 4Q20 | 603 | +96.2% |
| 3Q20 | 167 | -42.5% |
| 2Q20 | 590 | +175.1% |
| 1Q20 | 146 | -32.2% |
| 4Q19 | 307 | -16.6% |
| 3Q19 | 291 | +42.7% |
| 2Q19 | 214 | -1.7% |
| 1Q19 | 215 | +28.5% |
| 4Q18 | 369 | +47.0% |
| 3Q18 | 204 | +25.2% |
| 2Q18 | 218 | +64.8% |
| 1Q18 | 167 | +49.6% |
| 4Q17 | 251 | +216.9% |
| 3Q17 | 163 | -20.9% |
| 2Q17 | 132 | - |
| 1Q17 | 112 | - |
| 4Q16 | 79 | - |
| 3Q16 | 206 | - |