| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -8,945 | +2272.7% |
| 1Q26 | 2,108 | -2.3% |
| 4Q25 | 1,535 | -1144.2% |
| 3Q25 | 2,457 | +14.3% |
| 2Q25 | -377 | -198.7% |
| 1Q25 | 2,158 | +32.1% |
| 4Q24 | -147 | -90.9% |
| 3Q24 | 2,149 | +92.4% |
| 2Q24 | 382 | -150.6% |
| 1Q24 | 1,633 | +1156.2% |
| 4Q23 | -1,621 | +46.3% |
| 3Q23 | 1,117 | -298.0% |
| 2Q23 | -755 | +3182.6% |
| 1Q23 | 130 | -55.6% |
| 4Q22 | -1,108 | -34.2% |
| 3Q22 | -564 | -149.2% |
| 2Q22 | -23 | -105.6% |
| 1Q22 | 293 | -82.1% |
| 4Q21 | -1,685 | +91.0% |
| 3Q21 | 1,146 | +183.0% |
| 2Q21 | 411 | +50.5% |
| 1Q21 | 1,633 | -20.8% |
| 4Q20 | -882 | -171.6% |
| 3Q20 | 405 | -43.6% |
| 2Q20 | 273 | -78.5% |
| 1Q20 | 2,061 | -30.9% |
| 4Q19 | 1,232 | -14.1% |
| 3Q19 | 718 | -83.4% |
| 2Q19 | 1,268 | -45.0% |
| 1Q19 | 2,984 | +64.6% |
| 4Q18 | 1,434 | +90.4% |
| 3Q18 | 4,335 | +32.8% |
| 2Q18 | 2,305 | +99.9% |
| 1Q18 | 1,813 | -45.4% |
| 4Q17 | 753 | -177.5% |
| 3Q17 | 3,265 | -47.3% |
| 2Q17 | 1,153 | -55.1% |
| 1Q17 | 3,320 | +34.0% |
| 4Q16 | -971 | - |
| 3Q16 | 6,201 | - |
| 2Q16 | 2,566 | - |
| 1Q16 | 2,478 | - |