| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -56,377 | +1.2% |
| 1Q26 | 2,295 | -71.5% |
| 3Q25 | 3,958 | -177.7% |
| 2Q25 | -55,726 | -1072.2% |
| 1Q25 | 8,041 | +90.6% |
| 4Q24 | 8,685 | -540.6% |
| 3Q24 | -5,094 | -944.8% |
| 2Q24 | 5,732 | +65.7% |
| 1Q24 | 4,219 | -60.8% |
| 4Q23 | -1,971 | -132.6% |
| 3Q23 | 603 | -91.0% |
| 2Q23 | 3,460 | -75.6% |
| 1Q23 | 10,771 | -37.6% |
| 4Q22 | 6,038 | -37.7% |
| 3Q22 | 6,709 | -52.6% |
| 2Q22 | 14,207 | -23.2% |
| 1Q22 | 17,254 | +37.1% |
| 4Q21 | 9,688 | +21.3% |
| 3Q21 | 14,158 | -2.1% |
| 2Q21 | 18,497 | +10.1% |
| 1Q21 | 12,588 | -25.8% |
| 4Q20 | 7,989 | -32.9% |
| 3Q20 | 14,457 | +21.5% |
| 2Q20 | 16,801 | -6.4% |
| 1Q20 | 16,958 | -7.1% |
| 4Q19 | 11,898 | -12.1% |
| 3Q19 | 11,902 | -36.6% |
| 2Q19 | 17,949 | -2.4% |
| 1Q19 | 18,251 | -4.7% |
| 4Q18 | 13,531 | +4.9% |
| 3Q18 | 18,760 | +12.9% |
| 2Q18 | 18,387 | +62.7% |
| 1Q18 | 19,145 | +22.0% |
| 4Q17 | 12,898 | +10.8% |
| 3Q17 | 16,617 | -17.5% |
| 2Q17 | 11,300 | - |
| 1Q17 | 15,697 | - |
| 4Q16 | 11,642 | - |
| 3Q16 | 20,149 | - |