| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 835 | -49.2% |
| 1Q26 | 806 | -34.5% |
| 4Q25 | 300 | -394.1% |
| 3Q25 | 2,530 | -9.3% |
| 2Q25 | 1,645 | -3.3% |
| 1Q25 | 1,231 | +5.5% |
| 4Q24 | -102 | -96.8% |
| 3Q24 | 2,790 | +145.6% |
| 2Q24 | 1,701 | +511.9% |
| 1Q24 | 1,167 | +158.2% |
| 4Q23 | -3,188 | -471.1% |
| 3Q23 | 1,136 | -1.4% |
| 2Q23 | 278 | -50.1% |
| 1Q23 | 452 | +19.9% |
| 4Q22 | 859 | -248.6% |
| 3Q22 | 1,152 | -301.8% |
| 2Q22 | 557 | -411.2% |
| 1Q22 | 377 | -140.5% |
| 4Q21 | -578 | -224.0% |
| 3Q21 | -571 | -134.5% |
| 2Q21 | -179 | -120.2% |
| 1Q21 | -932 | -269.1% |
| 4Q20 | 466 | +7.4% |
| 3Q20 | 1,654 | +12.9% |
| 2Q20 | 885 | +146.5% |
| 1Q20 | 551 | -2.1% |
| 4Q19 | 434 | -39.0% |
| 3Q19 | 1,465 | +17.1% |
| 2Q19 | 359 | -643.9% |
| 1Q19 | 563 | +15.6% |
| 4Q18 | 712 | +58.2% |
| 3Q18 | 1,251 | +5.0% |
| 2Q18 | -66 | -144.6% |
| 1Q18 | 487 | -65.7% |
| 4Q17 | 450 | -83.3% |
| 3Q17 | 1,191 | -62.8% |
| 2Q17 | 148 | - |
| 1Q17 | 1,418 | - |
| 4Q16 | 2,702 | - |
| 3Q16 | 3,198 | - |