| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -118 | -58.6% |
| 1Q26 | 176 | +5766.7% |
| 4Q25 | 2,576 | +47.7% |
| 3Q25 | 4,334 | +27.1% |
| 2Q25 | -285 | -60.8% |
| 1Q25 | 3 | -100.2% |
| 4Q24 | 1,744 | +1221.2% |
| 3Q24 | 3,411 | +159.0% |
| 2Q24 | -727 | -73.0% |
| 1Q24 | -1,248 | -26.6% |
| 4Q23 | 132 | -77.0% |
| 3Q23 | 1,317 | -44.0% |
| 2Q23 | -2,696 | +1397.8% |
| 1Q23 | -1,701 | +132.1% |
| 4Q22 | 574 | -64.1% |
| 3Q22 | 2,353 | -31.1% |
| 2Q22 | -180 | -145.5% |
| 1Q22 | -733 | -222.0% |
| 4Q21 | 1,601 | +8.6% |
| 3Q21 | 3,414 | +0.1% |
| 2Q21 | 396 | -213.1% |
| 1Q21 | 601 | -198.5% |
| 4Q20 | 1,474 | -11.9% |
| 3Q20 | 3,409 | -14.8% |
| 2Q20 | -350 | +57.0% |
| 1Q20 | -610 | -65.5% |
| 4Q19 | 1,673 | -28.4% |
| 3Q19 | 3,999 | +10.3% |
| 2Q19 | -223 | -81.3% |
| 1Q19 | -1,767 | +11.1% |
| 4Q18 | 2,337 | +66.3% |
| 3Q18 | 3,627 | -12.7% |
| 2Q18 | -1,192 | +70.0% |
| 1Q18 | -1,591 | +11.2% |
| 4Q17 | 1,405 | +4.5% |
| 3Q17 | 4,157 | +35.9% |
| 2Q17 | -701 | -656.3% |
| 1Q17 | -1,431 | +30.0% |
| 4Q16 | 1,344 | - |
| 3Q16 | 3,059 | - |
| 2Q16 | 126 | - |
| 1Q16 | -1,101 | - |