| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 804 | -39.5% |
| 1Q26 | 152 | -70.8% |
| 4Q25 | 1,453 | -34.4% |
| 3Q25 | 437 | -79.0% |
| 2Q25 | 1,330 | -50.9% |
| 1Q25 | 520 | -78.5% |
| 4Q24 | 2,214 | -43.6% |
| 3Q24 | 2,085 | -49.9% |
| 2Q24 | 2,710 | +12.6% |
| 1Q24 | 2,413 | -1.4% |
| 4Q23 | 3,926 | +45.0% |
| 3Q23 | 4,160 | +60.1% |
| 2Q23 | 2,406 | +43.1% |
| 1Q23 | 2,447 | +35.1% |
| 4Q22 | 2,707 | +72.6% |
| 3Q22 | 2,599 | +117.3% |
| 2Q22 | 1,681 | +222.0% |
| 1Q22 | 1,811 | -674.9% |
| 4Q21 | 1,568 | -274.4% |
| 3Q21 | 1,196 | -437.9% |
| 2Q21 | 522 | -175.0% |
| 1Q21 | -315 | -66.6% |
| 4Q20 | -899 | -197.5% |
| 3Q20 | -354 | -132.6% |
| 2Q20 | -696 | -150.5% |
| 1Q20 | -942 | -153.8% |
| 4Q19 | 922 | -48.1% |
| 3Q19 | 1,085 | -24.2% |
| 2Q19 | 1,379 | +1.6% |
| 1Q19 | 1,751 | +39.7% |
| 4Q18 | 1,776 | +24.0% |
| 3Q18 | 1,432 | -2.8% |
| 2Q18 | 1,357 | +1192.4% |
| 1Q18 | 1,253 | +282.0% |
| 4Q17 | 1,432 | +1509.0% |
| 3Q17 | 1,473 | -1050.3% |
| 2Q17 | 105 | - |
| 1Q17 | 328 | - |
| 4Q16 | 89 | - |
| 3Q16 | -155 | - |