| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 324 | -57.7% |
| 1Q26 | -343 | +195.7% |
| 4Q25 | 789 | -40.5% |
| 3Q25 | 788 | -16.0% |
| 2Q25 | 766 | -42.3% |
| 1Q25 | -116 | -175.3% |
| 4Q24 | 1,325 | +96.6% |
| 3Q24 | 938 | +157.0% |
| 2Q24 | 1,327 | +227.7% |
| 1Q24 | 154 | -54.8% |
| 4Q23 | 674 | -124.1% |
| 3Q23 | 365 | -189.5% |
| 2Q23 | 405 | -41.4% |
| 1Q23 | 341 | -434.3% |
| 4Q22 | -2,799 | +4898.2% |
| 3Q22 | -408 | -156.9% |
| 2Q22 | 691 | -21.5% |
| 1Q22 | -102 | -113.0% |
| 4Q21 | -56 | -111.0% |
| 3Q21 | 717 | -2.2% |
| 2Q21 | 880 | -5.2% |
| 1Q21 | 784 | +25.8% |
| 4Q20 | 507 | +106.1% |
| 3Q20 | 733 | +152.8% |
| 2Q20 | 928 | +58.6% |
| 1Q20 | 623 | +504.9% |
| 4Q19 | 246 | -48.0% |
| 3Q19 | 290 | -54.3% |
| 2Q19 | 585 | -326.7% |
| 1Q19 | 103 | -74.0% |
| 4Q18 | 473 | +30.7% |
| 3Q18 | 635 | +11.2% |
| 2Q18 | -258 | -147.0% |
| 1Q18 | 396 | -188.8% |
| 4Q17 | 362 | -42.4% |
| 3Q17 | 571 | -252.7% |
| 2Q17 | 549 | - |
| 1Q17 | -446 | - |
| 4Q16 | 628 | - |
| 3Q16 | -374 | - |