| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 46,859 | -286.1% |
| 1Q26 | -21,015 | -117.2% |
| 4Q25 | 38,910 | -26.0% |
| 3Q25 | 25,945 | -71.4% |
| 2Q25 | -25,181 | -115.9% |
| 1Q25 | 122,511 | +173.0% |
| 4Q24 | 52,616 | -420.4% |
| 3Q24 | 90,779 | -264.4% |
| 2Q24 | 158,050 | +31.2% |
| 1Q24 | 44,871 | -80.8% |
| 4Q23 | -16,424 | -110.6% |
| 3Q23 | -55,211 | -155.4% |
| 2Q23 | 120,444 | +77.1% |
| 1Q23 | 233,633 | +109.9% |
| 4Q22 | 155,413 | +71.3% |
| 3Q22 | 99,743 | +115.8% |
| 2Q22 | 67,992 | -8.0% |
| 1Q22 | 111,305 | -257.2% |
| 4Q21 | 90,719 | -181.0% |
| 3Q21 | 46,214 | -3.5% |
| 2Q21 | 73,916 | +180.8% |
| 1Q21 | -70,787 | -308.3% |
| 4Q20 | -112,050 | -410.6% |
| 3Q20 | 47,889 | +401.6% |
| 2Q20 | 26,321 | -57.7% |
| 1Q20 | 33,980 | -52.5% |
| 4Q19 | 36,075 | -19.6% |
| 3Q19 | 9,548 | -86.4% |
| 2Q19 | 62,227 | +20.7% |
| 1Q19 | 71,469 | +106.7% |
| 4Q18 | 44,877 | -13.0% |
| 3Q18 | 70,329 | +37.5% |
| 2Q18 | 51,534 | +547.7% |
| 1Q18 | 34,583 | +40.7% |
| 4Q17 | 51,555 | -3611.9% |
| 3Q17 | 51,149 | -749.2% |
| 2Q17 | 7,957 | -128.1% |
| 1Q17 | 24,573 | +36.3% |
| 4Q16 | -1,468 | - |
| 3Q16 | -7,879 | - |
| 2Q16 | -28,323 | - |
| 1Q16 | 18,027 | - |