| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 181 | -151.1% |
| 1Q26 | 1,623 | +1506.9% |
| 4Q25 | 2,450 | +277.5% |
| 3Q25 | 1,174 | +12.8% |
| 2Q25 | -354 | -194.7% |
| 1Q25 | 101 | -55.5% |
| 4Q24 | 649 | +32.7% |
| 3Q24 | 1,041 | +42.2% |
| 2Q24 | 374 | -158.0% |
| 1Q24 | 227 | -141.0% |
| 4Q23 | 489 | +63.5% |
| 3Q23 | 732 | -194.1% |
| 2Q23 | -645 | -50.0% |
| 1Q23 | -553 | -15.3% |
| 4Q22 | 299 | +91.7% |
| 3Q22 | -778 | -171.2% |
| 2Q22 | -1,290 | +65.0% |
| 1Q22 | -653 | -78.4% |
| 4Q21 | 156 | -38.1% |
| 3Q21 | 1,092 | +538.6% |
| 2Q21 | -782 | +232.8% |
| 1Q21 | -3,020 | -624.3% |
| 4Q20 | 252 | -80.6% |
| 3Q20 | 171 | -88.6% |
| 2Q20 | -235 | +48.7% |
| 1Q20 | 576 | -3.4% |
| 4Q19 | 1,296 | -29.9% |
| 3Q19 | 1,494 | +31.5% |
| 2Q19 | -158 | -133.1% |
| 1Q19 | 596 | -52.5% |
| 4Q18 | 1,850 | -21.9% |
| 3Q18 | 1,136 | -6.6% |
| 2Q18 | 477 | -51.6% |
| 1Q18 | 1,255 | -46.4% |
| 4Q17 | 2,370 | -5.2% |
| 3Q17 | 1,216 | +14.1% |
| 2Q17 | 986 | - |
| 1Q17 | 2,340 | - |
| 4Q16 | 2,500 | - |
| 3Q16 | 1,066 | - |