| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,048 | +180.2% |
| 1Q26 | -326 | -31.9% |
| 4Q25 | 3,802 | +46.2% |
| 3Q25 | 1,159 | +104.4% |
| 2Q25 | 374 | +345.2% |
| 1Q25 | -479 | -0.8% |
| 4Q24 | 2,600 | +31.4% |
| 3Q24 | 567 | -1190.4% |
| 2Q24 | 84 | -202.4% |
| 1Q24 | -483 | -9.4% |
| 4Q23 | 1,979 | +47.5% |
| 3Q23 | -52 | -119.5% |
| 2Q23 | -82 | -115.1% |
| 1Q23 | -533 | +3.1% |
| 4Q22 | 1,342 | -17.2% |
| 3Q22 | 267 | +251.3% |
| 2Q22 | 543 | -1972.4% |
| 1Q22 | -517 | +24.0% |
| 4Q21 | 1,620 | -0.5% |
| 3Q21 | 76 | -70.5% |
| 2Q21 | -29 | -110.1% |
| 1Q21 | -417 | +39.9% |
| 4Q20 | 1,628 | -2.1% |
| 3Q20 | 258 | -54.6% |
| 2Q20 | 287 | -36.1% |
| 1Q20 | -298 | +24.2% |
| 4Q19 | 1,663 | +27.5% |
| 3Q19 | 568 | +4269.2% |
| 2Q19 | 449 | -3093.3% |
| 1Q19 | -240 | -1511.8% |
| 4Q18 | 1,304 | -39.7% |
| 3Q18 | 13 | -126.5% |
| 2Q18 | -15 | -95.0% |
| 1Q18 | 17 | -102.5% |
| 4Q17 | 2,162 | +103.2% |
| 3Q17 | -49 | -120.2% |
| 2Q17 | -299 | - |
| 1Q17 | -693 | - |
| 4Q16 | 1,064 | - |
| 3Q16 | 242 | - |