| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,014 | -22.5% |
| 1Q26 | 5,758 | -33.2% |
| 4Q25 | 5,652 | +17.6% |
| 3Q25 | 8,727 | +70.5% |
| 2Q25 | 6,473 | +75.2% |
| 1Q25 | 8,614 | +199.7% |
| 4Q24 | 4,806 | -2552.0% |
| 3Q24 | 5,118 | +993.6% |
| 2Q24 | 3,695 | +144.1% |
| 1Q24 | 2,874 | -63.2% |
| 4Q23 | -196 | -95.3% |
| 3Q23 | 468 | -54.9% |
| 2Q23 | 1,514 | -375.8% |
| 1Q23 | 7,809 | -233.0% |
| 4Q22 | -4,151 | +64.3% |
| 3Q22 | 1,038 | -125.4% |
| 2Q22 | -549 | -66.3% |
| 1Q22 | -5,870 | +164.1% |
| 4Q21 | -2,526 | -12.4% |
| 3Q21 | -4,093 | +21.6% |
| 2Q21 | -1,629 | -60.4% |
| 1Q21 | -2,223 | -60.7% |
| 4Q20 | -2,882 | +361.1% |
| 3Q20 | -3,365 | +24.5% |
| 2Q20 | -4,112 | +135.9% |
| 1Q20 | -5,663 | -691.7% |
| 4Q19 | -625 | -96.1% |
| 3Q19 | -2,703 | +141.8% |
| 2Q19 | -1,743 | +199.5% |
| 1Q19 | 957 | -159.1% |
| 4Q18 | -16,099 | +135.7% |
| 3Q18 | -1,118 | -120.8% |
| 2Q18 | -582 | -42.1% |
| 1Q18 | -1,619 | -76.4% |
| 4Q17 | -6,831 | -5086.1% |
| 3Q17 | 5,365 | +90.9% |
| 2Q17 | -1,005 | - |
| 1Q17 | -6,849 | - |
| 4Q16 | 137 | - |
| 3Q16 | 2,811 | - |