| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 789 | -19.5% |
| 1Q26 | -383 | -52.3% |
| 4Q25 | 2,006 | -36.8% |
| 3Q25 | 2,832 | +69.6% |
| 2Q25 | 980 | -27.0% |
| 1Q25 | -803 | +12.6% |
| 4Q24 | 3,174 | +0.2% |
| 3Q24 | 1,670 | +3.2% |
| 2Q24 | 1,342 | +18.8% |
| 1Q24 | -713 | -39.7% |
| 4Q23 | 3,169 | +19.9% |
| 3Q23 | 1,619 | -17.7% |
| 2Q23 | 1,130 | +65.2% |
| 1Q23 | -1,182 | -632.4% |
| 4Q22 | 2,642 | -36.0% |
| 3Q22 | 1,968 | -5.2% |
| 2Q22 | 684 | -28.5% |
| 1Q22 | 222 | +3071.4% |
| 4Q21 | 4,125 | +31.0% |
| 3Q21 | 2,077 | +26.6% |
| 2Q21 | 956 | +17.4% |
| 1Q21 | 7 | -100.8% |
| 4Q20 | 3,150 | -1.0% |
| 3Q20 | 1,641 | +35.2% |
| 2Q20 | 814 | +257.0% |
| 1Q20 | -852 | -12.3% |
| 4Q19 | 3,183 | +24.4% |
| 3Q19 | 1,214 | -35.5% |
| 2Q19 | 228 | -59.6% |
| 1Q19 | -972 | +37.7% |
| 4Q18 | 2,558 | -24.9% |
| 3Q18 | 1,883 | -0.1% |
| 2Q18 | 565 | -2.9% |
| 1Q18 | -706 | +29.1% |
| 4Q17 | 3,405 | +23.2% |
| 3Q17 | 1,885 | -7.2% |
| 2Q17 | 582 | -31.6% |
| 1Q17 | -547 | +241.9% |
| 4Q16 | 2,764 | - |
| 3Q16 | 2,032 | - |
| 2Q16 | 851 | - |
| 1Q16 | -160 | - |