| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -1,164 | -314.0% |
| 4Q25 | -500 | -143.6% |
| 3Q25 | 265 | +46.4% |
| 2Q25 | 1,236 | -32.2% |
| 1Q25 | 544 | -16.8% |
| 4Q24 | 1,148 | -27.9% |
| 3Q24 | 181 | -10.4% |
| 2Q24 | 1,824 | -0.1% |
| 1Q24 | 654 | -168.8% |
| 4Q23 | 1,592 | +53.8% |
| 3Q23 | 202 | -170.4% |
| 2Q23 | 1,825 | +19.2% |
| 1Q23 | -950 | -163.2% |
| 4Q22 | 1,035 | -47.9% |
| 3Q22 | -287 | -148.6% |
| 2Q22 | 1,531 | -32.0% |
| 1Q22 | 1,503 | -673.7% |
| 4Q21 | 1,986 | +1349.6% |
| 3Q21 | 591 | -153.9% |
| 2Q21 | 2,253 | -34.0% |
| 1Q21 | -262 | -40.0% |
| 4Q20 | 137 | -37.7% |
| 3Q20 | -1,097 | +57.2% |
| 2Q20 | 3,412 | +81.3% |
| 1Q20 | -437 | -34.4% |
| 4Q19 | 220 | -37.7% |
| 3Q19 | -698 | -17.7% |
| 2Q19 | 1,882 | +31.3% |
| 1Q19 | -666 | -353.2% |
| 4Q18 | 353 | -76.0% |
| 3Q18 | -848 | -170.5% |
| 2Q18 | 1,433 | -56.9% |
| 1Q18 | 263 | -63.1% |
| 4Q17 | 1,471 | -37.7% |
| 3Q17 | 1,203 | -26.0% |
| 2Q17 | 3,326 | +57.6% |
| 1Q17 | 713 | +366.0% |
| 4Q16 | 2,363 | - |
| 3Q16 | 1,625 | - |
| 2Q16 | 2,110 | - |
| 1Q16 | 153 | - |