| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 13,653 | +117.1% |
| 1Q26 | 15,302 | -363.4% |
| 4Q25 | 6,941 | -141.4% |
| 3Q25 | 19,918 | +777.4% |
| 2Q25 | 6,289 | +425.8% |
| 1Q25 | -5,810 | -17.7% |
| 4Q24 | -16,752 | -35.6% |
| 3Q24 | 2,270 | -205.8% |
| 2Q24 | 1,196 | -132.5% |
| 1Q24 | -7,057 | -215.4% |
| 4Q23 | -26,005 | -129.8% |
| 3Q23 | -2,145 | -108.6% |
| 2Q23 | -3,684 | -117.8% |
| 1Q23 | 6,115 | -66.7% |
| 4Q22 | 87,240 | +313.4% |
| 3Q22 | 24,866 | -27.7% |
| 2Q22 | 20,653 | +11.5% |
| 1Q22 | 18,368 | +102.2% |
| 4Q21 | 21,101 | -241.5% |
| 3Q21 | 34,412 | +17.0% |
| 2Q21 | 18,516 | -17.1% |
| 1Q21 | 9,083 | -37.8% |
| 4Q20 | -14,913 | -193.8% |
| 3Q20 | 29,420 | +38.5% |
| 2Q20 | 22,344 | +0.6% |
| 1Q20 | 14,613 | -41.1% |
| 4Q19 | 15,893 | -19.7% |
| 3Q19 | 21,245 | -28.6% |
| 2Q19 | 22,201 | -5.3% |
| 1Q19 | 24,801 | +45.0% |
| 4Q18 | 19,795 | -54.5% |
| 3Q18 | 29,768 | +57.8% |
| 2Q18 | 23,454 | +803.5% |
| 1Q18 | 17,108 | -779.7% |
| 4Q17 | 43,516 | -132.7% |
| 3Q17 | 18,859 | -586.6% |
| 2Q17 | 2,596 | - |
| 1Q17 | -2,517 | - |
| 4Q16 | -132,930 | - |
| 3Q16 | -3,876 | - |