| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,257 | -171.6% |
| 1Q26 | -740 | +107.3% |
| 4Q25 | -4,200 | -318.6% |
| 3Q25 | -2,249 | +427.9% |
| 2Q25 | -1,756 | -183.3% |
| 1Q25 | -357 | -145.3% |
| 4Q24 | 1,921 | -32.8% |
| 3Q24 | -426 | -59.7% |
| 2Q24 | 2,107 | -238.1% |
| 1Q24 | 788 | -217.3% |
| 4Q23 | 2,859 | +53.1% |
| 3Q23 | -1,058 | -124.8% |
| 2Q23 | -1,526 | -145.5% |
| 1Q23 | -672 | -124.3% |
| 4Q22 | 1,867 | -47.6% |
| 3Q22 | 4,273 | +119.5% |
| 2Q22 | 3,352 | +77.2% |
| 1Q22 | 2,761 | -786.8% |
| 4Q21 | 3,562 | +454.8% |
| 3Q21 | 1,947 | +97.1% |
| 2Q21 | 1,892 | -299.4% |
| 1Q21 | -402 | -143.4% |
| 4Q20 | 642 | -67.2% |
| 3Q20 | 988 | -48.6% |
| 2Q20 | -949 | -180.1% |
| 1Q20 | 926 | -42.0% |
| 4Q19 | 1,956 | +54.5% |
| 3Q19 | 1,923 | +162.7% |
| 2Q19 | 1,185 | +11.8% |
| 1Q19 | 1,596 | +264.4% |
| 4Q18 | 1,266 | +168.8% |
| 3Q18 | 732 | -49.6% |
| 2Q18 | 1,060 | +18.0% |
| 1Q18 | 438 | -348.9% |
| 4Q17 | 471 | +164.6% |
| 3Q17 | 1,453 | +780.6% |
| 2Q17 | 898 | -13.6% |
| 1Q17 | -176 | -119.2% |
| 4Q16 | 178 | - |
| 3Q16 | 165 | - |
| 2Q16 | 1,039 | - |
| 1Q16 | 915 | - |