| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 464 | +110.9% |
| 1Q26 | 558 | +62.2% |
| 4Q25 | 420 | -47.8% |
| 3Q25 | 439 | +48.7% |
| 2Q25 | 220 | -60.1% |
| 1Q25 | 344 | -28.0% |
| 4Q24 | 805 | +86.9% |
| 3Q24 | 295 | +7.4% |
| 2Q24 | 551 | -29.6% |
| 1Q24 | 478 | -50.6% |
| 4Q23 | 431 | +207.9% |
| 3Q23 | 274 | -38.8% |
| 2Q23 | 783 | +295.6% |
| 1Q23 | 967 | +54.7% |
| 4Q22 | 140 | -76.2% |
| 3Q22 | 449 | +155.2% |
| 2Q22 | 198 | +1209.4% |
| 1Q22 | 625 | +82.3% |
| 4Q21 | 587 | -355.1% |
| 3Q21 | 176 | -86.6% |
| 2Q21 | 15 | -96.2% |
| 1Q21 | 342 | -39.7% |
| 4Q20 | -231 | -183.4% |
| 3Q20 | 1,313 | +262.9% |
| 2Q20 | 400 | -24.1% |
| 1Q20 | 568 | -31.7% |
| 4Q19 | 276 | +272.6% |
| 3Q19 | 361 | -55.2% |
| 2Q19 | 527 | +103.7% |
| 1Q19 | 833 | +674.5% |
| 4Q18 | 74 | -87.6% |
| 3Q18 | 808 | +392.6% |
| 2Q18 | 258 | +68.5% |
| 1Q18 | 107 | -64.7% |
| 4Q17 | 599 | +190.8% |
| 3Q17 | 164 | -64.9% |
| 2Q17 | 153 | - |
| 1Q17 | 304 | - |
| 4Q16 | 206 | - |
| 3Q16 | 468 | - |