| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -192 | -121.4% |
| 1Q26 | -365 | -122.3% |
| 4Q25 | -1,724 | -9.0% |
| 3Q25 | 520 | -38.5% |
| 2Q25 | 897 | +387.5% |
| 1Q25 | 1,640 | +26.3% |
| 4Q24 | -1,895 | +46.6% |
| 3Q24 | 846 | +6.1% |
| 2Q24 | 184 | -87.6% |
| 1Q24 | 1,298 | +15.3% |
| 4Q23 | -1,293 | -25.6% |
| 3Q23 | 797 | +306.6% |
| 2Q23 | 1,484 | -6.8% |
| 1Q23 | 1,126 | -74.7% |
| 4Q22 | -1,739 | -2549.3% |
| 3Q22 | 196 | -73.5% |
| 2Q22 | 1,592 | +285.5% |
| 1Q22 | 4,446 | +1357.7% |
| 4Q21 | 71 | -105.4% |
| 3Q21 | 741 | -33.5% |
| 2Q21 | 413 | -65.2% |
| 1Q21 | 305 | -68.4% |
| 4Q20 | -1,305 | +248.9% |
| 3Q20 | 1,115 | +187.4% |
| 2Q20 | 1,186 | +173.9% |
| 1Q20 | 964 | +81.9% |
| 4Q19 | -374 | -78.1% |
| 3Q19 | 388 | -57.5% |
| 2Q19 | 433 | -67.8% |
| 1Q19 | 530 | -39.4% |
| 4Q18 | -1,710 | -526.4% |
| 3Q18 | 913 | +831.6% |
| 2Q18 | 1,344 | +232.7% |
| 1Q18 | 874 | +130.6% |
| 4Q17 | 401 | -166.9% |
| 3Q17 | 98 | -85.9% |
| 2Q17 | 404 | -65.4% |
| 1Q17 | 379 | -57.1% |
| 4Q16 | -599 | - |
| 3Q16 | 693 | - |
| 2Q16 | 1,167 | - |
| 1Q16 | 883 | - |