| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -1,005 | -351.9% |
| 1Q26 | 2,368 | +105.9% |
| 4Q25 | 9,452 | +510.6% |
| 3Q25 | 1,566 | -52.8% |
| 2Q25 | 399 | -8.1% |
| 1Q25 | 1,150 | +62.0% |
| 4Q24 | 1,548 | +267.7% |
| 3Q24 | 3,321 | -15.4% |
| 2Q24 | 434 | +50.7% |
| 1Q24 | 710 | +45.2% |
| 4Q23 | 421 | -79.8% |
| 3Q23 | 3,925 | +31.1% |
| 2Q23 | 288 | -58.1% |
| 1Q23 | 489 | -164.7% |
| 4Q22 | 2,081 | +24.5% |
| 3Q22 | 2,994 | +14.6% |
| 2Q22 | 688 | -234.4% |
| 1Q22 | -756 | -137.5% |
| 4Q21 | 1,672 | -25.1% |
| 3Q21 | 2,612 | -41.8% |
| 2Q21 | -512 | -35.4% |
| 1Q21 | 2,014 | +27.9% |
| 4Q20 | 2,232 | +2.5% |
| 3Q20 | 4,488 | +13.9% |
| 2Q20 | -792 | -151.7% |
| 1Q20 | 1,575 | +19.3% |
| 4Q19 | 2,178 | +114.2% |
| 3Q19 | 3,942 | -38.0% |
| 2Q19 | 1,532 | -233.0% |
| 1Q19 | 1,320 | -49.1% |
| 4Q18 | 1,017 | -67.2% |
| 3Q18 | 6,362 | +74.3% |
| 2Q18 | -1,152 | -374.9% |
| 1Q18 | 2,595 | -20.0% |
| 4Q17 | 3,100 | -37.6% |
| 3Q17 | 3,650 | -65.5% |
| 2Q17 | 419 | -78.2% |
| 1Q17 | 3,244 | +49.3% |
| 4Q16 | 4,970 | - |
| 3Q16 | 10,567 | - |
| 2Q16 | 1,926 | - |
| 1Q16 | 2,173 | - |