| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -14,874 | -125.5% |
| 1Q26 | 52,400 | -22.8% |
| 4Q25 | 40,742 | -8135.9% |
| 3Q25 | 54,639 | -30.7% |
| 2Q25 | 58,418 | -16.0% |
| 1Q25 | 67,896 | +29.3% |
| 4Q24 | -507 | -101.6% |
| 3Q24 | 78,858 | +68.9% |
| 2Q24 | 69,543 | +43.7% |
| 1Q24 | 52,509 | +20.4% |
| 4Q23 | 31,216 | +37.1% |
| 3Q23 | 46,678 | +11.3% |
| 2Q23 | 48,398 | +31.3% |
| 1Q23 | 43,611 | -24.1% |
| 4Q22 | 22,774 | -41.6% |
| 3Q22 | 41,924 | -14.4% |
| 2Q22 | 36,873 | +0.5% |
| 1Q22 | 57,493 | -985.1% |
| 4Q21 | 39,008 | +43.4% |
| 3Q21 | 48,949 | +66.2% |
| 2Q21 | 36,697 | -8.1% |
| 1Q21 | -6,496 | -120.5% |
| 4Q20 | 27,194 | - |
| 3Q20 | 29,456 | - |
| 2Q20 | 39,912 | - |
| 1Q20 | 31,669 | - |
| 3Q17 | 31,185 | -4.3% |
| 2Q17 | 30,101 | - |
| 1Q17 | 28,116 | - |
| 4Q16 | 28,415 | - |
| 3Q16 | 32,593 | - |