| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 136,724 | -1.5% |
| 1Q26 | -139,559 | -158.9% |
| 4Q25 | -18,165 | -111.4% |
| 3Q25 | 190,372 | -2.3% |
| 2Q25 | 138,776 | -20.7% |
| 1Q25 | 236,977 | -4.7% |
| 4Q24 | 159,979 | +31.3% |
| 3Q24 | 194,888 | -11.5% |
| 2Q24 | 175,094 | -13.7% |
| 1Q24 | 248,700 | -26.6% |
| 4Q23 | 121,802 | +8.0% |
| 3Q23 | 220,091 | -26.6% |
| 2Q23 | 202,879 | +17.9% |
| 1Q23 | 338,873 | +32.2% |
| 4Q22 | 112,765 | +43.2% |
| 3Q22 | 299,737 | +268.1% |
| 2Q22 | 172,056 | -241.8% |
| 1Q22 | 256,341 | -1031.8% |
| 4Q21 | 78,766 | -334.3% |
| 3Q21 | 81,424 | -118.3% |
| 2Q21 | -121,299 | -1070.4% |
| 1Q21 | -27,510 | -145.4% |
| 4Q20 | -33,617 | - |
| 3Q20 | -445,603 | -796.2% |
| 2Q20 | 12,500 | -67.5% |
| 1Q20 | 60,600 | +25.7% |
| 3Q19 | 64,004 | +68.3% |
| 2Q19 | 38,518 | +15.1% |
| 1Q19 | 48,195 | -27.6% |
| 4Q18 | 44,351 | -14.8% |
| 3Q18 | 38,034 | -14.2% |
| 2Q18 | 33,461 | +32.7% |
| 1Q18 | 66,536 | -1000.1% |
| 4Q17 | 52,043 | +159.3% |
| 3Q17 | 44,329 | -10.0% |
| 2Q17 | 25,222 | - |
| 1Q17 | -7,392 | - |
| 4Q16 | 20,072 | - |
| 3Q16 | 49,279 | - |