| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -529 | -48.0% |
| 1Q26 | -387 | -91.7% |
| 4Q25 | 1,636 | -172.8% |
| 3Q25 | 234 | -94.9% |
| 2Q25 | -1,018 | -111.8% |
| 1Q25 | -4,640 | -154.4% |
| 4Q24 | -2,246 | -124.2% |
| 3Q24 | 4,627 | -46.6% |
| 2Q24 | 8,631 | +18.9% |
| 1Q24 | 8,527 | +812.0% |
| 4Q23 | 9,294 | +130.0% |
| 3Q23 | 8,666 | +168.3% |
| 2Q23 | 7,261 | +124.9% |
| 1Q23 | 935 | -71.0% |
| 4Q22 | 4,041 | +53.6% |
| 3Q22 | 3,230 | -201.0% |
| 2Q22 | 3,229 | +1374.4% |
| 1Q22 | 3,220 | -479.3% |
| 4Q21 | 2,631 | +10.5% |
| 3Q21 | -3,199 | -295.4% |
| 2Q21 | 219 | -78.3% |
| 1Q21 | -849 | +18.6% |
| 4Q20 | 2,381 | +38.6% |
| 3Q20 | 1,637 | -34.4% |
| 2Q20 | 1,007 | -73.4% |
| 1Q20 | -716 | -128.3% |
| 4Q19 | 1,718 | -50.0% |
| 3Q19 | 2,494 | -20.4% |
| 2Q19 | 3,790 | +10.8% |
| 1Q19 | 2,529 | +24.2% |
| 4Q18 | 3,435 | +23.2% |
| 3Q18 | 3,134 | +219.5% |
| 2Q18 | 3,421 | +85.7% |
| 1Q18 | 2,036 | +538.2% |
| 4Q17 | 2,788 | -5.1% |
| 3Q17 | 981 | +5.7% |
| 2Q17 | 1,842 | - |
| 1Q17 | 319 | - |
| 4Q16 | 2,938 | - |
| 3Q16 | 928 | - |