| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 881 | -624.4% |
| 1Q26 | -801 | +29.6% |
| 4Q25 | 2,062 | +111.9% |
| 3Q25 | 203 | -39.0% |
| 2Q25 | -168 | -58.1% |
| 1Q25 | -618 | +35.8% |
| 4Q24 | 973 | -9.0% |
| 3Q24 | 333 | -375.2% |
| 2Q24 | -401 | +526.6% |
| 1Q24 | -455 | +269.9% |
| 4Q23 | 1,069 | +22.9% |
| 3Q23 | -121 | -135.0% |
| 2Q23 | -64 | -300.0% |
| 1Q23 | -123 | -30.9% |
| 4Q22 | 870 | -34.7% |
| 3Q22 | 346 | +52.4% |
| 2Q22 | 32 | -68.6% |
| 1Q22 | -178 | +29.9% |
| 4Q21 | 1,333 | -9.6% |
| 3Q21 | 227 | +49.3% |
| 2Q21 | 102 | +5.2% |
| 1Q21 | -137 | -69.1% |
| 4Q20 | 1,475 | +29.2% |
| 3Q20 | 152 | -13.6% |
| 2Q20 | 97 | 0.0% |
| 1Q20 | -444 | +23.3% |
| 4Q19 | 1,142 | -20.1% |
| 3Q19 | 176 | +15.0% |
| 2Q19 | 97 | -159.1% |
| 1Q19 | -360 | -11.1% |
| 4Q18 | 1,429 | -10.7% |
| 3Q18 | 153 | -18.6% |
| 2Q18 | -164 | +25.2% |
| 1Q18 | -405 | -10.4% |
| 4Q17 | 1,601 | +20.6% |
| 3Q17 | 188 | -38.2% |
| 2Q17 | -131 | - |
| 1Q17 | -452 | - |
| 4Q16 | 1,328 | - |
| 3Q16 | 304 | - |