| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 10 | -101.6% |
| 1Q26 | 1,823 | +20.6% |
| 4Q25 | -997 | +204.9% |
| 3Q25 | 1,375 | -72.0% |
| 2Q25 | -623 | +471.6% |
| 1Q25 | 1,511 | -41.9% |
| 4Q24 | -327 | +27.7% |
| 3Q24 | 4,916 | -7.1% |
| 2Q23 | -109 | -104.1% |
| 1Q24 | 2,602 | -39.4% |
| 4Q23 | -256 | -110.1% |
| 3Q23 | 5,289 | -320.6% |
| 1Q23 | 4,295 | -3.6% |
| 4Q22 | 2,527 | -63.4% |
| 3Q21 | -2,398 | -152.0% |
| 2Q22 | 2,630 | -71.6% |
| 1Q22 | 4,456 | -41.2% |
| 4Q21 | 6,908 | -169.0% |
| 3Q20 | 4,615 | +109.6% |
| 2Q21 | 9,255 | +296.0% |
| 1Q21 | 7,572 | +138.5% |
| 4Q20 | -10,007 | +1610.6% |
| 2Q19 | 2,337 | +25.4% |
| 1Q20 | 3,175 | +4.3% |
| 4Q19 | -585 | -30.9% |
| 3Q19 | 2,202 | -22.4% |
| 1Q19 | 3,043 | -19.9% |
| 4Q18 | -846 | +163.6% |
| 3Q18 | 2,837 | -13.2% |
| 2Q18 | 1,864 | +7.3% |
| 1Q18 | 3,799 | -6.1% |
| 4Q17 | -321 | -402.8% |
| 3Q17 | 3,270 | +7.9% |
| 2Q17 | 1,737 | - |
| 1Q17 | 4,047 | - |
| 4Q16 | 106 | - |
| 3Q16 | 3,031 | - |