| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 51,471 | +61.3% |
| 1Q26 | -79,124 | -8052.2% |
| 4Q25 | 5,788 | -93.6% |
| 3Q25 | 31,102 | -78.0% |
| 2Q25 | 31,913 | -84.7% |
| 1Q25 | 995 | -99.2% |
| 4Q24 | 90,343 | +3.4% |
| 3Q24 | 141,632 | +6.4% |
| 2Q24 | 208,148 | +127.0% |
| 1Q24 | 128,595 | +98.1% |
| 4Q23 | 87,408 | +56.0% |
| 3Q23 | 133,093 | +155.2% |
| 2Q23 | 91,703 | +44.5% |
| 1Q23 | 64,905 | -14.2% |
| 4Q22 | 56,020 | -394.5% |
| 3Q22 | 52,156 | +92.3% |
| 2Q22 | 63,449 | -1412.8% |
| 1Q22 | 75,682 | -149.2% |
| 4Q21 | -19,020 | -79.9% |
| 3Q21 | 27,128 | +19.3% |
| 2Q21 | -4,833 | -116.1% |
| 1Q21 | -153,926 | -9666.6% |
| 4Q20 | -94,812 | -2185.2% |
| 3Q20 | 22,735 | -78.0% |
| 2Q20 | 29,999 | -70.4% |
| 1Q20 | 1,609 | -98.5% |
| 4Q19 | 4,547 | -97.8% |
| 3Q19 | 103,342 | +25.4% |
| 2Q19 | 101,191 | -21.3% |
| 1Q19 | 109,144 | -28.8% |
| 4Q18 | 210,525 | -11.9% |
| 3Q18 | 82,403 | -49.6% |
| 2Q18 | 128,516 | -21.6% |
| 1Q18 | 153,317 | -12.8% |
| 4Q17 | 238,987 | +16.2% |
| 3Q17 | 163,510 | -15.1% |
| 2Q17 | 163,900 | -18.6% |
| 1Q17 | 175,830 | - |
| 4Q16 | 205,742 | - |
| 3Q16 | 192,560 | - |
| 2Q16 | 201,262 | - |