| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 134 | -94.2% |
| 1Q26 | -503 | -174.2% |
| 4Q25 | 8,023 | +70.7% |
| 3Q25 | -2,171 | -181.2% |
| 2Q25 | 2,296 | +8.7% |
| 1Q25 | 678 | -60.5% |
| 4Q24 | 4,700 | -15.5% |
| 3Q24 | 2,674 | -42.3% |
| 2Q24 | 2,113 | -61.6% |
| 1Q24 | 1,717 | -55.2% |
| 4Q23 | 5,563 | +186.8% |
| 3Q23 | 4,638 | +37.7% |
| 2Q23 | 5,502 | +74.9% |
| 1Q23 | 3,834 | +10.9% |
| 4Q22 | 1,940 | -62.2% |
| 3Q22 | 3,367 | +51.5% |
| 2Q22 | 3,146 | +102.4% |
| 1Q22 | 3,458 | -248.9% |
| 4Q21 | 5,138 | +30.9% |
| 3Q21 | 2,223 | -397.2% |
| 2Q21 | 1,554 | -44.5% |
| 1Q21 | -2,322 | -330.1% |
| 4Q20 | 3,926 | -42.6% |
| 3Q20 | -748 | -150.2% |
| 2Q20 | 2,801 | -16.7% |
| 1Q20 | 1,009 | -47.0% |
| 4Q19 | 6,838 | +17.0% |
| 3Q19 | 1,490 | -10.1% |
| 2Q19 | 3,363 | +3.5% |
| 1Q19 | 1,905 | +44.2% |
| 4Q18 | 5,846 | +13.8% |
| 3Q18 | 1,657 | +153.0% |
| 2Q18 | 3,249 | +7.5% |
| 1Q18 | 1,321 | +79.5% |
| 4Q17 | 5,139 | +12.7% |
| 3Q17 | 655 | -274.2% |
| 2Q17 | 3,021 | - |
| 1Q17 | 736 | - |
| 4Q16 | 4,559 | - |
| 3Q16 | -376 | - |