| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,089 | +13.6% |
| 1Q26 | 1,483 | +2.6% |
| 4Q25 | -239 | -22.7% |
| 3Q25 | 942 | -39.5% |
| 2Q25 | 959 | -20.1% |
| 1Q25 | 1,446 | -27.9% |
| 4Q24 | -309 | -50.9% |
| 3Q24 | 1,556 | +923.7% |
| 2Q24 | 1,200 | -5554.5% |
| 1Q24 | 2,005 | +461.6% |
| 4Q23 | -629 | +4.7% |
| 3Q23 | 152 | -242.1% |
| 2Q23 | -22 | -108.8% |
| 1Q23 | 357 | -60.5% |
| 4Q22 | -601 | -34.0% |
| 3Q22 | -107 | -61.9% |
| 2Q22 | 249 | -137.4% |
| 1Q22 | 903 | -201.1% |
| 4Q21 | -911 | -1184.5% |
| 3Q21 | -281 | -28.5% |
| 2Q21 | -666 | -352.3% |
| 1Q21 | -893 | -402.7% |
| 4Q20 | 84 | -114.8% |
| 3Q20 | -393 | -236.0% |
| 2Q20 | 264 | -35.1% |
| 1Q20 | 295 | +94.1% |
| 4Q19 | -566 | -6.0% |
| 3Q19 | 289 | -52.7% |
| 2Q19 | 407 | +24.1% |
| 1Q19 | 152 | -83.9% |
| 4Q18 | -602 | -34.8% |
| 3Q18 | 611 | -23.1% |
| 2Q18 | 328 | -53.1% |
| 1Q18 | 947 | +10.0% |
| 4Q17 | -923 | +484.2% |
| 3Q17 | 795 | +40.0% |
| 2Q17 | 700 | +29.2% |
| 1Q17 | 861 | +192.9% |
| 4Q16 | -158 | - |
| 3Q16 | 568 | - |
| 2Q16 | 542 | - |
| 1Q16 | 294 | - |