| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -109 | +738.5% |
| 1Q26 | 210 | -131.9% |
| 4Q25 | 2,454 | +71.2% |
| 3Q25 | -1,819 | -188.9% |
| 2Q25 | -13 | -99.2% |
| 1Q25 | -658 | -245.6% |
| 4Q24 | 1,433 | -196.9% |
| 3Q24 | 2,045 | -149.0% |
| 2Q24 | -1,682 | -46.2% |
| 1Q24 | 452 | -112.1% |
| 4Q23 | -1,479 | -38.6% |
| 3Q23 | -4,171 | -22.5% |
| 2Q23 | -3,124 | +6.9% |
| 1Q23 | -3,724 | +153.2% |
| 4Q22 | -2,409 | -576.1% |
| 3Q22 | -5,382 | +174.0% |
| 2Q22 | -2,923 | -61.5% |
| 1Q22 | -1,471 | -62.5% |
| 4Q21 | 506 | -160.2% |
| 3Q21 | -1,964 | -308.3% |
| 2Q21 | -7,589 | -473.3% |
| 1Q21 | -3,922 | -306.6% |
| 4Q20 | -841 | -125.7% |
| 3Q20 | 943 | -37.6% |
| 2Q20 | 2,033 | -16.3% |
| 1Q20 | 1,898 | -41.7% |
| 4Q19 | 3,278 | +30.1% |
| 3Q19 | 1,511 | -48.5% |
| 2Q19 | 2,428 | -43.8% |
| 1Q19 | 3,253 | -22.4% |
| 4Q18 | 2,520 | -29.8% |
| 3Q18 | 2,934 | -38.6% |
| 2Q18 | 4,319 | +10.2% |
| 1Q18 | 4,193 | +16.5% |
| 4Q17 | 3,590 | -1.2% |
| 3Q17 | 4,782 | +11.3% |
| 2Q17 | 3,918 | - |
| 1Q17 | 3,598 | - |
| 4Q16 | 3,632 | - |
| 3Q16 | 4,296 | - |