| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -787 | -11.8% |
| 1Q26 | -1,144 | +18.4% |
| 4Q25 | 985 | -5.7% |
| 3Q25 | 1,941 | -4.8% |
| 2Q25 | -892 | -30.9% |
| 1Q25 | -966 | -25.3% |
| 4Q24 | 1,045 | +82.5% |
| 3Q24 | 2,039 | +33.8% |
| 2Q24 | -1,290 | +22.8% |
| 1Q24 | -1,293 | +9.2% |
| 4Q23 | 573 | +1.6% |
| 3Q23 | 1,524 | +8.8% |
| 2Q23 | -1,051 | -6.5% |
| 1Q23 | -1,184 | -6.9% |
| 4Q22 | 563 | -191.3% |
| 3Q21 | 1,400 | +16.6% |
| 2Q21 | -1,124 | -11.0% |
| 1Q22 | -1,272 | -29.2% |
| 4Q21 | -618 | -232.3% |
| 3Q20 | 1,200 | +38.0% |
| 2Q20 | -1,264 | +49.3% |
| 1Q21 | -1,798 | +44.4% |
| 4Q20 | 466 | -68.7% |
| 3Q19 | 869 | -42.3% |
| 1Q20 | -1,245 | +31.5% |
| 4Q19 | 1,490 | +97.4% |
| 3Q19 | 1,508 | -11.1% |
| 2Q19 | -847 | +15.4% |
| 1Q19 | -947 | +7.6% |
| 4Q18 | 754 | -16.5% |
| 3Q18 | 1,696 | -4.3% |
| 2Q18 | -734 | +41.3% |
| 1Q18 | -881 | +22.3% |
| 4Q17 | 903 | +36.8% |
| 3Q17 | 1,772 | +6.4% |
| 2Q17 | -520 | +3.5% |
| 1Q17 | -721 | +17.6% |
| 4Q16 | 660 | - |
| 3Q16 | 1,664 | - |
| 2Q16 | -502 | - |
| 1Q16 | -613 | - |