| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,438 | +231.3% |
| 1Q26 | 1,947 | -15.2% |
| 4Q25 | -440 | -175.0% |
| 3Q25 | -801 | -70.1% |
| 2Q25 | 434 | -106.0% |
| 1Q25 | 2,297 | -444.9% |
| 4Q24 | 587 | -85.6% |
| 3Q24 | -2,682 | +339.0% |
| 2Q24 | -7,212 | -2441.6% |
| 1Q24 | -666 | -192.9% |
| 4Q23 | 4,073 | -26.2% |
| 3Q23 | -611 | +505.0% |
| 2Q23 | 308 | -78.6% |
| 1Q23 | 717 | -34.9% |
| 4Q22 | 5,517 | +107.6% |
| 3Q22 | -101 | -103.9% |
| 2Q22 | 1,439 | -67.6% |
| 1Q22 | 1,102 | +29.0% |
| 4Q21 | 2,657 | +41.2% |
| 3Q21 | 2,615 | +149.8% |
| 2Q21 | 4,438 | -16.2% |
| 1Q21 | 854 | -60.1% |
| 4Q20 | 1,882 | -8.4% |
| 3Q20 | 1,047 | -12.5% |
| 2Q20 | 5,295 | -43.2% |
| 1Q20 | 2,143 | +6.8% |
| 4Q19 | 2,054 | - |
| 3Q19 | 1,196 | - |
| 2Q19 | 9,319 | - |
| 1Q19 | 2,007 | - |