| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 878 | +38.1% |
| 2Q25 | -266 | +38.5% |
| 1Q25 | 636 | -28.3% |
| 4Q24 | -513 | +103.2% |
| 3Q24 | 158 | -41.6% |
| 2Q24 | -192 | -30.4% |
| 1Q24 | 887 | +9.5% |
| 4Q23 | -253 | +67.0% |
| 3Q23 | 271 | -45.7% |
| 2Q23 | -276 | -40.3% |
| 1Q23 | 810 | +274.6% |
| 4Q22 | -152 | -71.5% |
| 3Q22 | 500 | -2178.6% |
| 2Q22 | -463 | -46.8% |
| 1Q22 | 216 | -169.5% |
| 4Q21 | -530 | -64.8% |
| 3Q21 | -25 | -97.7% |
| 2Q21 | -868 | +78.0% |
| 1Q21 | -312 | -143.7% |
| 4Q20 | -1,506 | +351.7% |
| 3Q20 | -1,030 | -524.9% |
| 2Q20 | -488 | +40.8% |
| 1Q20 | 711 | -4.6% |
| 4Q19 | -334 | +16.9% |
| 3Q19 | 242 | -21.4% |
| 2Q19 | -347 | -40.2% |
| 1Q19 | 745 | -0.8% |
| 4Q18 | -285 | -15.8% |
| 3Q18 | 308 | +1.9% |
| 2Q18 | -580 | +74.0% |
| 1Q18 | 751 | +12.7% |
| 4Q17 | -339 | +26.2% |
| 3Q17 | 302 | -25.1% |
| 2Q17 | -333 | -31.9% |
| 1Q17 | 667 | +0.5% |
| 4Q16 | -269 | - |
| 3Q16 | 404 | - |
| 2Q16 | -490 | - |
| 1Q16 | 663 | - |