| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -317 | +395.3% |
| 4Q25 | -601 | +37.9% |
| 3Q25 | 1,763 | +37.3% |
| 2Q25 | 1,147 | +51.8% |
| 1Q25 | -64 | +23.1% |
| 4Q24 | -436 | +5.2% |
| 3Q24 | 1,284 | +23.9% |
| 2Q24 | 755 | +42.1% |
| 1Q24 | -52 | -55.9% |
| 4Q23 | -415 | +14.3% |
| 3Q23 | 1,036 | +55.1% |
| 2Q23 | 531 | +139.6% |
| 1Q23 | -118 | -56.9% |
| 4Q22 | -363 | -20.2% |
| 3Q22 | 668 | +98.5% |
| 2Q22 | 222 | -384.4% |
| 1Q22 | -274 | +18.1% |
| 4Q21 | -455 | -34.7% |
| 3Q21 | 336 | -58.5% |
| 2Q21 | -79 | -115.8% |
| 1Q21 | -232 | -20.9% |
| 4Q20 | -696 | +51.2% |
| 3Q20 | 811 | -12.9% |
| 2Q20 | 493 | +24.1% |
| 1Q20 | -294 | +22.1% |
| 4Q19 | -460 | -4.7% |
| 3Q19 | 931 | +2.1% |
| 2Q19 | 398 | -11.5% |
| 1Q19 | -241 | -5.8% |
| 4Q18 | -483 | -8.4% |
| 3Q18 | 912 | +14.1% |
| 2Q18 | 449 | -10.6% |
| 1Q18 | -256 | -23.5% |
| 4Q17 | -527 | +2.2% |
| 3Q17 | 799 | +29.8% |
| 2Q17 | 503 | +85.8% |
| 1Q17 | -334 | +26.0% |
| 4Q16 | -516 | - |
| 3Q16 | 616 | - |
| 2Q16 | 270 | - |
| 1Q16 | -265 | - |