| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 534 | -29.6% |
| 1Q26 | -371 | -45.6% |
| 4Q25 | 2,461 | +28.4% |
| 3Q25 | 197 | -204.2% |
| 2Q25 | 759 | +101.9% |
| 1Q25 | -682 | +8.9% |
| 4Q24 | 1,916 | +2.1% |
| 3Q24 | -189 | -252.4% |
| 2Q24 | 376 | +817.1% |
| 1Q24 | -626 | -14.6% |
| 4Q23 | 1,877 | +22.6% |
| 3Q23 | 124 | +134.0% |
| 2Q23 | 41 | -19.6% |
| 1Q23 | -733 | +97.0% |
| 4Q22 | 1,531 | +37.1% |
| 3Q22 | 53 | -124.2% |
| 2Q22 | 51 | -121.8% |
| 1Q22 | -372 | +35.8% |
| 4Q21 | 1,117 | +56.9% |
| 3Q21 | -219 | -198.6% |
| 2Q21 | -234 | -125.9% |
| 1Q21 | -274 | +119.2% |
| 4Q20 | 712 | -24.9% |
| 3Q20 | 222 | +69.5% |
| 2Q20 | 902 | +150.6% |
| 1Q20 | -125 | -72.3% |
| 4Q19 | 948 | -42.4% |
| 3Q19 | 131 | +92.6% |
| 2Q19 | 360 | +93.5% |
| 1Q19 | -452 | -37.1% |
| 4Q18 | 1,646 | +45.0% |
| 3Q18 | 68 | +1033.3% |
| 2Q18 | 186 | -248.8% |
| 1Q18 | -719 | +197.1% |
| 4Q17 | 1,135 | -16.7% |
| 3Q17 | 6 | -102.8% |
| 2Q17 | -125 | -158.7% |
| 1Q17 | -242 | -64.5% |
| 4Q16 | 1,362 | - |
| 3Q16 | -217 | - |
| 2Q16 | 213 | - |
| 1Q16 | -681 | - |