| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 651 | -44.1% |
| 1Q26 | 780 | -34.9% |
| 4Q25 | 972 | -9.9% |
| 3Q25 | 1,287 | -8.1% |
| 2Q25 | 1,164 | -5.2% |
| 1Q25 | 1,199 | +88.5% |
| 4Q24 | 1,079 | -78.7% |
| 3Q24 | 1,400 | -46.9% |
| 2Q24 | 1,228 | -50.7% |
| 1Q24 | 636 | -58.9% |
| 4Q23 | 5,062 | -437.5% |
| 3Q23 | 2,639 | +289.8% |
| 2Q23 | 2,492 | +12.3% |
| 1Q23 | 1,549 | +150.2% |
| 4Q22 | -1,500 | -2827.3% |
| 3Q22 | 677 | -84.0% |
| 2Q22 | 2,220 | -401.2% |
| 1Q22 | 619 | -186.6% |
| 4Q21 | 55 | -100.5% |
| 3Q21 | 4,242 | -253.6% |
| 2Q21 | -737 | -66.5% |
| 1Q21 | -715 | +38.8% |
| 4Q20 | -11,075 | - |
| 3Q20 | -2,761 | - |
| 2Q20 | -2,203 | - |
| 1Q20 | -515 | - |