| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -7,764 | -114.7% |
| 1Q26 | -46,115 | -191.6% |
| 4Q25 | 37,871 | -24.7% |
| 3Q25 | 45,206 | -36.0% |
| 2Q25 | 52,688 | -47.1% |
| 1Q25 | 50,360 | +67.7% |
| 4Q24 | 50,301 | +54.7% |
| 3Q24 | 70,591 | +30.2% |
| 2Q24 | 99,586 | +33.2% |
| 1Q24 | 30,025 | -253.8% |
| 4Q23 | 32,505 | -19.9% |
| 3Q23 | 54,223 | +126.7% |
| 2Q23 | 74,769 | +448.4% |
| 1Q23 | -19,528 | -174.8% |
| 4Q22 | 40,565 | -0.6% |
| 3Q22 | 23,921 | +14.6% |
| 2Q22 | 13,635 | -279.6% |
| 1Q22 | 26,106 | -157.7% |
| 4Q21 | 40,818 | +262.6% |
| 3Q21 | 20,865 | +219.3% |
| 2Q21 | -7,591 | -140.3% |
| 1Q21 | -45,272 | -751.2% |
| 4Q20 | 11,258 | -50.5% |
| 3Q20 | 6,534 | -77.2% |
| 2Q20 | 18,859 | -953.0% |
| 1Q20 | 6,952 | -79.0% |
| 4Q19 | 22,747 | -42.1% |
| 3Q19 | 28,688 | -6.4% |
| 2Q19 | -2,211 | -106.0% |
| 1Q19 | 33,083 | -17.2% |
| 4Q18 | 39,301 | +65.6% |
| 3Q18 | 30,640 | +124.7% |
| 2Q18 | 36,548 | +1.9% |
| 1Q18 | 39,932 | -23.9% |
| 4Q17 | 23,732 | -55.6% |
| 3Q17 | 13,637 | -71.3% |
| 2Q17 | 35,879 | -50.6% |
| 1Q17 | 52,439 | - |
| 4Q16 | 53,405 | - |
| 3Q16 | 47,485 | - |
| 2Q16 | 72,561 | - |