| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,408 | -47.5% |
| 1Q26 | -53 | -111.9% |
| 4Q25 | 1,519 | -13.0% |
| 3Q25 | 198 | -82.4% |
| 2Q25 | 2,680 | +26.5% |
| 1Q25 | 446 | -62.4% |
| 4Q24 | 1,746 | -6.3% |
| 3Q24 | 1,122 | -245.5% |
| 2Q24 | 2,119 | +433.8% |
| 1Q24 | 1,185 | +7.2% |
| 4Q23 | 1,863 | +342.5% |
| 3Q23 | -771 | -193.7% |
| 2Q23 | 397 | +35.0% |
| 1Q23 | 1,105 | +35.7% |
| 4Q22 | 421 | -75.7% |
| 3Q22 | 823 | -705.1% |
| 2Q22 | 294 | -139.1% |
| 1Q22 | 814 | -168.5% |
| 4Q21 | 1,729 | +121.4% |
| 3Q21 | -136 | -129.1% |
| 2Q21 | -751 | -154.0% |
| 1Q21 | -1,189 | +104.3% |
| 4Q20 | 781 | -33.0% |
| 3Q20 | 467 | -168.2% |
| 2Q20 | 1,391 | +197.9% |
| 1Q20 | -582 | -56.7% |
| 4Q19 | 1,166 | -770.1% |
| 3Q19 | -685 | -28.3% |
| 2Q19 | 467 | -32.7% |
| 1Q19 | -1,345 | +66.7% |
| 4Q18 | -174 | -122.8% |
| 3Q18 | -955 | +242.3% |
| 2Q18 | 694 | -21.4% |
| 1Q18 | -807 | -766.9% |
| 4Q17 | 764 | -10.1% |
| 3Q17 | -279 | -245.3% |
| 2Q17 | 883 | -2.0% |
| 1Q17 | 121 | -122.8% |
| 4Q16 | 850 | - |
| 3Q16 | 192 | - |
| 2Q16 | 901 | - |
| 1Q16 | -530 | - |