| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 831 | +29.2% |
| 1Q26 | -469 | -35.8% |
| 4Q25 | 2,574 | +2.8% |
| 3Q25 | -12 | -128.6% |
| 2Q25 | 643 | +104.8% |
| 1Q25 | -730 | -32.8% |
| 4Q24 | 2,503 | -11.5% |
| 3Q24 | 42 | -104.6% |
| 2Q24 | 314 | -6.8% |
| 1Q24 | -1,086 | -28.7% |
| 4Q23 | 2,828 | +38.6% |
| 3Q23 | -907 | +284.3% |
| 2Q23 | 337 | +8325.0% |
| 1Q23 | -1,523 | +64.8% |
| 4Q22 | 2,041 | -23.4% |
| 3Q22 | -236 | -65.1% |
| 2Q22 | 4 | -106.3% |
| 1Q22 | -924 | -33.5% |
| 4Q21 | 2,665 | +6.8% |
| 3Q21 | -677 | -24.7% |
| 2Q21 | -64 | -111.1% |
| 1Q21 | -1,390 | -11.8% |
| 4Q20 | 2,495 | +3.4% |
| 3Q20 | -899 | +57.7% |
| 2Q20 | 576 | +171.7% |
| 1Q20 | -1,576 | +27.8% |
| 4Q19 | 2,412 | -4.9% |
| 3Q19 | -570 | +19.7% |
| 2Q19 | 212 | -27.4% |
| 1Q19 | -1,233 | +111.9% |
| 4Q18 | 2,536 | +26.3% |
| 3Q18 | -476 | +47.8% |
| 2Q18 | 292 | -78.7% |
| 1Q18 | -582 | +32.3% |
| 4Q17 | 2,008 | -11.0% |
| 3Q17 | -322 | -4125.0% |
| 2Q17 | 1,369 | - |
| 1Q17 | -440 | - |
| 4Q16 | 2,255 | - |
| 3Q16 | 8 | - |