| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 749 | -34.4% |
| 1Q26 | -234 | -132.5% |
| 4Q25 | 281 | - |
| 3Q25 | 194 | -115.6% |
| 2Q25 | 1,141 | -53.9% |
| 1Q25 | 719 | +104.8% |
| 1Q24 | -1,244 | -6.5% |
| 4Q23 | 2,475 | +24.5% |
| 3Q23 | 351 | -68.6% |
| 2Q23 | -522 | -2369.6% |
| 1Q23 | -1,331 | +119.6% |
| 4Q22 | 1,988 | -22.1% |
| 3Q22 | 1,118 | +26.9% |
| 2Q22 | 23 | -160.5% |
| 1Q22 | -606 | -11.8% |
| 4Q21 | 2,551 | +28.3% |
| 3Q21 | 881 | +70.1% |
| 2Q21 | -38 | +90.0% |
| 1Q21 | -687 | -20.8% |
| 4Q20 | 1,989 | -44.8% |
| 3Q20 | 518 | -45.3% |
| 2Q20 | -20 | -114.1% |
| 1Q20 | -867 | +38.9% |
| 4Q19 | 3,600 | +45.6% |
| 3Q19 | 947 | +557.6% |
| 2Q19 | 142 | -14.5% |
| 1Q19 | -624 | -5.7% |
| 4Q18 | 2,473 | -19.4% |
| 3Q18 | 144 | -87.0% |
| 2Q18 | 166 | -68.9% |
| 1Q18 | -662 | +37.3% |
| 4Q17 | 3,067 | -14.4% |
| 3Q17 | 1,109 | +1.5% |
| 2Q17 | 533 | -3431.3% |
| 1Q17 | -482 | -39.9% |
| 4Q16 | 3,583 | +24.2% |
| 3Q16 | 1,093 | - |
| 2Q16 | -16 | - |
| 1Q16 | -802 | - |
| 4Q15 | 2,884 | - |