| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -477 | +3080.0% |
| 1Q26 | 12 | -98.0% |
| 4Q25 | 1,209 | +425.7% |
| 3Q25 | 2,312 | -10.0% |
| 2Q25 | -15 | -103.3% |
| 1Q25 | 598 | -37.0% |
| 4Q24 | 230 | -115.1% |
| 3Q24 | 2,568 | +6.2% |
| 2Q24 | 461 | -61.6% |
| 1Q24 | 949 | -40.3% |
| 4Q23 | -1,525 | -575.1% |
| 3Q23 | 2,417 | +28.1% |
| 2Q23 | 1,199 | -637.7% |
| 1Q23 | 1,590 | +1428.8% |
| 4Q22 | 321 | -113.3% |
| 3Q22 | 1,887 | -378.7% |
| 2Q22 | -223 | -95.2% |
| 1Q22 | 104 | -103.0% |
| 4Q21 | -2,411 | +3445.6% |
| 3Q21 | -677 | -147.2% |
| 2Q21 | -4,620 | -439.7% |
| 1Q21 | -3,483 | -507.8% |
| 4Q20 | -68 | -116.2% |
| 3Q20 | 1,433 | -9.2% |
| 2Q20 | 1,360 | -4.7% |
| 1Q20 | 854 | -0.4% |
| 4Q19 | 419 | -35.9% |
| 3Q19 | 1,578 | +9.0% |
| 2Q19 | 1,427 | +23.2% |
| 1Q19 | 857 | -280.4% |
| 4Q18 | 654 | +92.4% |
| 3Q18 | 1,448 | -5.0% |
| 2Q18 | 1,158 | +203.1% |
| 1Q18 | -475 | -347.4% |
| 4Q17 | 340 | +198.2% |
| 3Q17 | 1,525 | +31.9% |
| 2Q17 | 382 | - |
| 1Q17 | 192 | - |
| 4Q16 | 114 | - |
| 3Q16 | 1,156 | - |