| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 43 | -97.2% |
| 1Q26 | 364 | -248.0% |
| 4Q25 | 2,158 | -0.8% |
| 3Q25 | 2,073 | +104.0% |
| 2Q25 | 1,515 | +331.6% |
| 1Q25 | -246 | -20.4% |
| 4Q24 | 2,175 | +23.0% |
| 3Q24 | 1,016 | +1028.9% |
| 2Q24 | 351 | -269.6% |
| 1Q24 | -309 | +77.6% |
| 4Q23 | 1,768 | -42.6% |
| 3Q23 | 90 | -89.9% |
| 2Q23 | -207 | -168.3% |
| 1Q23 | -174 | -167.2% |
| 4Q22 | 3,080 | +78.8% |
| 3Q22 | 893 | -51.1% |
| 2Q22 | 303 | -48.6% |
| 1Q22 | 259 | -8.2% |
| 4Q21 | 1,723 | +10.4% |
| 3Q21 | 1,825 | +74.5% |
| 2Q21 | 590 | -18.7% |
| 1Q21 | 282 | -805.0% |
| 4Q20 | 1,561 | +52.7% |
| 3Q20 | 1,046 | -28.6% |
| 2Q20 | 726 | +177.1% |
| 1Q20 | -40 | -176.9% |
| 4Q19 | 1,022 | -24.7% |
| 3Q19 | 1,465 | +21.7% |
| 2Q19 | 262 | +15.4% |
| 1Q19 | 52 | -72.9% |
| 4Q18 | 1,357 | -11.2% |
| 3Q18 | 1,204 | +19.2% |
| 2Q18 | 227 | -60.3% |
| 1Q18 | 192 | -15.0% |
| 4Q17 | 1,528 | +10.5% |
| 3Q17 | 1,010 | -2.5% |
| 2Q17 | 572 | - |
| 1Q17 | 226 | - |
| 4Q16 | 1,383 | - |
| 3Q16 | 1,036 | - |