| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,866 | +82.3% |
| 1Q26 | 7,899 | -2.5% |
| 4Q25 | 7,733 | -127.4% |
| 3Q25 | -31,627 | +746.8% |
| 2Q25 | 4,315 | +45.6% |
| 1Q25 | 8,105 | -19.3% |
| 4Q24 | -28,267 | -348.4% |
| 3Q24 | -3,735 | -158.9% |
| 2Q24 | 2,963 | -66.1% |
| 1Q24 | 10,044 | -1.9% |
| 4Q23 | 11,380 | +112.5% |
| 3Q23 | 6,338 | +28.1% |
| 2Q23 | 8,739 | +41.1% |
| 1Q23 | 10,242 | +144.4% |
| 4Q22 | 5,356 | -3.7% |
| 3Q22 | 4,946 | -14.9% |
| 2Q22 | 6,195 | -15.0% |
| 1Q22 | 4,191 | -0.7% |
| 4Q21 | 5,563 | -18.0% |
| 3Q21 | 5,809 | -7.0% |
| 2Q21 | 7,289 | +68.6% |
| 1Q21 | 4,219 | +46.5% |
| 4Q20 | 6,783 | -15.2% |
| 3Q20 | 6,248 | +26.5% |
| 2Q20 | 4,324 | -8.3% |
| 1Q20 | 2,879 | -48.5% |
| 4Q19 | 7,999 | -5260.6% |
| 3Q19 | 4,939 | -39.2% |
| 2Q19 | 4,717 | -35.2% |
| 1Q19 | 5,594 | -10.5% |
| 4Q18 | -155 | -99.1% |
| 3Q18 | 8,128 | -22.5% |
| 2Q18 | 7,274 | -134.2% |
| 1Q18 | 6,248 | -11.5% |
| 4Q17 | -17,792 | -291.3% |
| 3Q17 | 10,486 | -18.6% |
| 2Q17 | -21,247 | - |
| 1Q17 | 7,057 | - |
| 4Q16 | 9,299 | - |
| 3Q16 | 12,879 | - |