| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -3,638 | -226.9% |
| 1Q26 | -1,191 | -140.4% |
| 4Q25 | -5,688 | -206.6% |
| 3Q25 | 2,293 | -89.0% |
| 2Q25 | 2,867 | -72.3% |
| 1Q25 | 2,950 | -10.3% |
| 4Q24 | 5,338 | +24.6% |
| 3Q24 | 20,809 | -20.6% |
| 2Q24 | 10,340 | +14.1% |
| 1Q24 | 3,290 | -78.6% |
| 4Q23 | 4,285 | +43.6% |
| 3Q23 | 26,205 | +76.5% |
| 2Q23 | 9,062 | -25.4% |
| 1Q23 | 15,357 | -23.1% |
| 4Q22 | 2,983 | -115.3% |
| 3Q22 | 14,846 | +50.4% |
| 2Q22 | 12,143 | -146.5% |
| 1Q22 | 19,962 | -197.2% |
| 4Q21 | -19,479 | +31.5% |
| 3Q21 | 9,873 | +142.9% |
| 2Q21 | -26,099 | -418.2% |
| 1Q21 | -20,536 | -320.8% |
| 4Q20 | -14,818 | - |
| 3Q20 | 4,065 | - |
| 2Q20 | 8,202 | - |
| 1Q20 | 9,302 | - |
| 3Q17 | 18,847 | +30.1% |
| 2Q17 | 8,404 | - |
| 1Q17 | 14,931 | - |
| 4Q16 | 7,672 | - |
| 3Q16 | 14,492 | - |