| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -874 | -29.5% |
| 1Q26 | 1,514 | +48.7% |
| 4Q25 | -542 | +17.1% |
| 3Q25 | 2,399 | +41.9% |
| 2Q25 | -1,239 | -5.0% |
| 1Q25 | 1,018 | -44.6% |
| 4Q24 | -463 | -66.9% |
| 3Q24 | 1,691 | -46.1% |
| 2Q24 | -1,304 | +28.5% |
| 1Q24 | 1,836 | +14.5% |
| 4Q23 | -1,397 | +88.8% |
| 3Q23 | 3,138 | -22.4% |
| 2Q23 | -1,015 | -10.9% |
| 1Q23 | 1,603 | -29.5% |
| 4Q22 | -740 | -79.3% |
| 3Q22 | 4,046 | +84.1% |
| 2Q22 | -1,139 | -71.7% |
| 1Q22 | 2,273 | -135.3% |
| 4Q21 | -3,572 | +91.0% |
| 3Q21 | 2,198 | +4.5% |
| 2Q21 | -4,024 | +93.7% |
| 1Q21 | -6,445 | -436.9% |
| 4Q20 | -1,870 | +82.3% |
| 3Q20 | 2,104 | -39.7% |
| 2Q20 | -2,077 | +60.1% |
| 1Q20 | 1,913 | +72.2% |
| 4Q19 | -1,026 | +1.5% |
| 3Q19 | 3,492 | +13.2% |
| 2Q19 | -1,297 | -19.3% |
| 1Q19 | 1,111 | -34.7% |
| 4Q18 | -1,011 | -5.2% |
| 3Q18 | 3,084 | +11.0% |
| 2Q18 | -1,607 | +2.2% |
| 1Q18 | 1,702 | -29.2% |
| 4Q17 | -1,067 | +108.4% |
| 3Q17 | 2,778 | +39.2% |
| 2Q17 | -1,573 | - |
| 1Q17 | 2,403 | - |
| 4Q16 | -512 | - |
| 3Q16 | 1,995 | - |