| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 11,615 | -79.0% |
| 1Q26 | 5,638 | -84.1% |
| 4Q25 | 34,235 | +10.9% |
| 3Q25 | 13,854 | -75.2% |
| 2Q25 | 55,218 | -6.5% |
| 1Q25 | 35,519 | -21.3% |
| 4Q24 | 30,870 | -16.1% |
| 3Q24 | 55,912 | -19.1% |
| 2Q24 | 59,031 | +9.6% |
| 1Q24 | 45,158 | +46.7% |
| 4Q23 | 36,796 | +17.2% |
| 3Q23 | 69,071 | +124.6% |
| 2Q23 | 53,845 | +268.8% |
| 1Q23 | 30,783 | +190.8% |
| 4Q22 | 31,387 | -463.3% |
| 3Q22 | 30,758 | -858.3% |
| 2Q22 | 14,602 | -149.9% |
| 1Q22 | 10,584 | -119.8% |
| 4Q21 | -8,639 | -194.4% |
| 3Q21 | -4,056 | -38.5% |
| 2Q21 | -29,285 | -559.2% |
| 1Q21 | -53,341 | -1483.0% |
| 4Q20 | 9,154 | -65.8% |
| 3Q20 | -6,600 | -123.4% |
| 2Q20 | 6,377 | -77.8% |
| 1Q20 | 3,857 | -86.3% |
| 4Q19 | 26,789 | -20.4% |
| 3Q19 | 28,162 | +38.5% |
| 2Q19 | 28,757 | +21.9% |
| 1Q19 | 28,107 | +36.3% |
| 4Q18 | 33,649 | +18.7% |
| 3Q18 | 20,337 | +142.4% |
| 2Q18 | 23,596 | -165.1% |
| 1Q18 | 20,619 | +346.4% |
| 4Q17 | 28,354 | -22.0% |
| 3Q17 | 8,389 | -80.7% |
| 2Q17 | -36,244 | - |
| 1Q17 | 4,619 | - |
| 4Q16 | 36,374 | - |
| 3Q16 | 43,577 | - |