| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -1,445 | +136.5% |
| 4Q25 | -1,627 | -21.0% |
| 3Q25 | 4,097 | +25.5% |
| 2Q25 | 2,930 | -4.4% |
| 1Q25 | -611 | +13.4% |
| 4Q24 | -2,060 | +27.2% |
| 3Q24 | 3,265 | +103.7% |
| 2Q24 | 3,066 | +116.7% |
| 1Q24 | -539 | -22.1% |
| 4Q23 | -1,619 | +139.5% |
| 3Q23 | 1,603 | -36.2% |
| 2Q23 | 1,415 | -38.9% |
| 1Q23 | -692 | -262.4% |
| 4Q22 | -676 | -12.8% |
| 3Q22 | 2,514 | -30.2% |
| 2Q22 | 2,317 | +13.9% |
| 1Q22 | 426 | -42.5% |
| 4Q21 | -775 | -28.0% |
| 3Q21 | 3,601 | +86.0% |
| 2Q21 | 2,035 | -5.2% |
| 1Q21 | 741 | -755.8% |
| 4Q20 | -1,076 | -1574.0% |
| 3Q20 | 1,936 | -28.8% |
| 2Q20 | 2,146 | -16.0% |
| 1Q20 | -113 | -115.6% |
| 4Q19 | 73 | -7.6% |
| 3Q19 | 2,719 | +2.4% |
| 2Q19 | 2,555 | +15.6% |
| 1Q19 | 724 | -1466.0% |
| 4Q18 | 79 | -113.9% |
| 3Q18 | 2,654 | +23.8% |
| 2Q18 | 2,211 | -17.6% |
| 1Q18 | -53 | -86.8% |
| 4Q17 | -567 | -157.2% |
| 3Q17 | 2,144 | -6.0% |
| 2Q17 | 2,682 | - |
| 1Q17 | -402 | - |
| 4Q16 | 992 | - |
| 3Q16 | 2,281 | - |