| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 787 | +67.4% |
| 1Q26 | 354 | +114.5% |
| 4Q25 | 1,002 | +39.4% |
| 3Q25 | 542 | +9.4% |
| 2Q25 | 470 | +8.9% |
| 1Q25 | 165 | -59.1% |
| 4Q24 | 718 | -27.8% |
| 3Q24 | 495 | +177.3% |
| 2Q24 | 431 | +132.2% |
| 1Q24 | 403 | +150.3% |
| 4Q23 | 996 | +61.4% |
| 3Q23 | 178 | -14.5% |
| 2Q23 | 185 | -66.5% |
| 1Q23 | 161 | -512.8% |
| 4Q22 | 617 | -10.6% |
| 3Q22 | 209 | -6.9% |
| 2Q22 | 555 | +16.0% |
| 1Q22 | -39 | -125.1% |
| 4Q21 | 690 | +13.3% |
| 3Q21 | 224 | -20.6% |
| 2Q21 | 478 | -19.3% |
| 1Q21 | 155 | +111.1% |
| 4Q20 | 609 | -18.4% |
| 3Q20 | 282 | -293.3% |
| 2Q20 | 593 | +268.4% |
| 1Q20 | 73 | -240.2% |
| 4Q19 | 746 | +109.0% |
| 3Q19 | -147 | -167.3% |
| 2Q19 | 161 | +37.4% |
| 1Q19 | -53 | +35.8% |
| 4Q18 | 357 | -42.9% |
| 3Q18 | 217 | -446.6% |
| 2Q18 | 117 | -51.9% |
| 1Q18 | -39 | -79.0% |
| 4Q17 | 624 | +32.4% |
| 3Q17 | -63 | +210.5% |
| 2Q17 | 243 | - |
| 1Q17 | -185 | - |
| 4Q16 | 472 | - |
| 3Q16 | -21 | - |