| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 367 | -50.5% |
| 1Q26 | -172 | -27.7% |
| 4Q25 | 1,214 | -25.9% |
| 3Q25 | 641 | +80.1% |
| 2Q25 | 742 | +93.2% |
| 1Q25 | -238 | -16.8% |
| 4Q24 | 1,639 | +119.7% |
| 3Q24 | 356 | -217.1% |
| 2Q24 | 384 | -690.8% |
| 1Q24 | -286 | -54.5% |
| 4Q23 | 746 | -34.0% |
| 3Q23 | -304 | -1.9% |
| 2Q23 | -65 | +550.0% |
| 1Q23 | -628 | -201.8% |
| 4Q22 | 1,130 | -41.7% |
| 3Q22 | -310 | -121.0% |
| 2Q22 | -10 | -95.9% |
| 1Q22 | 617 | -150.8% |
| 4Q21 | 1,938 | +86.3% |
| 3Q21 | 1,478 | +235.1% |
| 2Q21 | -242 | -130.3% |
| 1Q21 | -1,214 | +903.3% |
| 4Q20 | 1,040 | -24.4% |
| 3Q20 | 441 | -20.4% |
| 2Q20 | 799 | +874.4% |
| 1Q20 | -121 | -363.0% |
| 4Q19 | 1,376 | -10.0% |
| 3Q19 | 554 | -219.4% |
| 2Q19 | 82 | -81.9% |
| 1Q19 | 46 | -80.8% |
| 4Q18 | 1,529 | +231.7% |
| 3Q18 | -464 | -157.8% |
| 2Q18 | 454 | +26.5% |
| 1Q18 | 240 | -827.3% |
| 4Q17 | 461 | -66.4% |
| 3Q17 | 803 | +6.2% |
| 2Q17 | 359 | - |
| 1Q17 | -33 | - |
| 4Q16 | 1,370 | - |
| 3Q16 | 756 | - |