| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -386 | -73.3% |
| 1Q26 | 307 | -162.3% |
| 4Q25 | -2,121 | +546.6% |
| 3Q25 | -7,855 | -2109.0% |
| 2Q25 | -1,445 | +340.5% |
| 1Q25 | -493 | -170.9% |
| 4Q24 | -328 | -78.7% |
| 3Q24 | 391 | -287.1% |
| 2Q24 | -328 | -200.3% |
| 1Q24 | 695 | -191.2% |
| 4Q23 | -1,540 | +38.4% |
| 3Q23 | -209 | -87.1% |
| 2Q23 | 327 | -135.8% |
| 1Q23 | -762 | +18.3% |
| 4Q22 | -1,113 | -57.0% |
| 3Q22 | -1,625 | -31.5% |
| 2Q22 | -914 | -58.7% |
| 1Q22 | -644 | -67.3% |
| 4Q21 | -2,588 | +48.2% |
| 3Q21 | -2,372 | +107.0% |
| 2Q21 | -2,213 | +20.4% |
| 1Q21 | -1,970 | +125.9% |
| 4Q20 | -1,746 | +81.3% |
| 3Q20 | -1,146 | -191.1% |
| 2Q20 | -1,838 | -277.4% |
| 1Q20 | -872 | -126.4% |
| 4Q19 | -963 | -126.4% |
| 3Q19 | 1,258 | -60.6% |
| 2Q19 | 1,036 | -76.0% |
| 1Q19 | 3,307 | -11.7% |
| 4Q18 | 3,651 | -24.9% |
| 3Q18 | 3,194 | +255.3% |
| 2Q18 | 4,313 | +152.4% |
| 1Q18 | 3,747 | -1.2% |
| 4Q17 | 4,863 | +57.3% |
| 3Q17 | 899 | +29.0% |
| 2Q17 | 1,709 | - |
| 1Q17 | 3,791 | - |
| 4Q16 | 3,092 | - |
| 3Q16 | 697 | - |