| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -156 | -184.3% |
| 1Q26 | 2,534 | -8.5% |
| 4Q25 | -51 | -105.5% |
| 3Q25 | 5,082 | +25.7% |
| 2Q25 | 185 | -125.4% |
| 1Q25 | 2,768 | +10.6% |
| 4Q24 | 923 | -3792.0% |
| 3Q24 | 4,042 | -19.2% |
| 2Q24 | -727 | +55.3% |
| 1Q24 | 2,502 | +35.0% |
| 4Q23 | -25 | -83.8% |
| 3Q23 | 5,002 | +11.5% |
| 2Q23 | -468 | -73.2% |
| 1Q23 | 1,853 | -305.2% |
| 4Q22 | -154 | -95.1% |
| 3Q22 | 4,485 | +33.1% |
| 2Q22 | -1,745 | -4.2% |
| 1Q22 | -903 | -82.0% |
| 4Q21 | -3,143 | +2355.5% |
| 3Q21 | 3,370 | -32.4% |
| 2Q21 | -1,821 | -339.6% |
| 1Q21 | -5,019 | -259.7% |
| 4Q20 | -128 | -108.7% |
| 3Q20 | 4,983 | -24.0% |
| 2Q20 | 760 | +73.5% |
| 1Q20 | 3,143 | +21.2% |
| 4Q19 | 1,477 | +102.9% |
| 3Q19 | 6,555 | -3.1% |
| 2Q19 | 438 | -25.8% |
| 1Q19 | 2,593 | +6.4% |
| 4Q18 | 728 | -31.1% |
| 3Q18 | 6,764 | +5.8% |
| 2Q18 | 590 | -251.7% |
| 1Q18 | 2,436 | +15.8% |
| 4Q17 | 1,057 | -16.6% |
| 3Q17 | 6,394 | +3.3% |
| 2Q17 | -389 | - |
| 1Q17 | 2,103 | - |
| 4Q16 | 1,267 | - |
| 3Q16 | 6,189 | - |