| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -59 | -127.8% |
| 1Q26 | -89 | -130.7% |
| 4Q25 | 1,366 | +143.5% |
| 3Q25 | -1,333 | +51.5% |
| 2Q25 | 212 | -86.3% |
| 1Q25 | 290 | -191.2% |
| 4Q24 | 561 | -47.7% |
| 3Q24 | -880 | +19.2% |
| 2Q24 | 1,547 | +130.9% |
| 1Q24 | -318 | -163.3% |
| 4Q23 | 1,072 | +7.7% |
| 3Q23 | -738 | +101.6% |
| 2Q23 | 670 | -16.4% |
| 1Q23 | 502 | -37.2% |
| 4Q22 | 995 | -22.0% |
| 3Q22 | -366 | +44.7% |
| 2Q22 | 801 | +74.1% |
| 1Q22 | 799 | +96.8% |
| 4Q21 | 1,276 | +95.7% |
| 3Q21 | -253 | +10.5% |
| 2Q21 | 460 | -14.3% |
| 1Q21 | 406 | -37.9% |
| 4Q20 | 652 | -65.3% |
| 3Q20 | -229 | -66.5% |
| 2Q20 | 537 | +174.0% |
| 1Q20 | 654 | +249.7% |
| 4Q19 | 1,878 | +94.8% |
| 3Q19 | -684 | -24.3% |
| 2Q19 | 196 | -59.3% |
| 1Q19 | 187 | -82.1% |
| 4Q18 | 964 | +78.8% |
| 3Q18 | -903 | -268.5% |
| 2Q18 | 481 | +74.3% |
| 1Q18 | 1,042 | +26.0% |
| 4Q17 | 539 | -23.8% |
| 3Q17 | 536 | +70.2% |
| 2Q17 | 276 | -46.8% |
| 1Q17 | 827 | +76.0% |
| 4Q16 | 707 | - |
| 3Q16 | 315 | - |
| 2Q16 | 519 | - |
| 1Q16 | 470 | - |