| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -339 | -59.7% |
| 1Q26 | 1,458 | -213.8% |
| 4Q25 | -557 | +78.5% |
| 3Q25 | 860 | -245.8% |
| 2Q25 | -841 | -394.1% |
| 1Q25 | -1,281 | -168.1% |
| 4Q24 | -312 | -861.0% |
| 3Q24 | -590 | +114.5% |
| 2Q24 | 286 | -78.5% |
| 1Q24 | 1,881 | -17.8% |
| 4Q23 | 41 | -103.1% |
| 3Q23 | -275 | -121.3% |
| 2Q23 | 1,331 | -43.9% |
| 1Q23 | 2,288 | +773.3% |
| 4Q22 | -1,344 | -49.6% |
| 3Q22 | 1,292 | -193.6% |
| 2Q22 | 2,372 | -301.9% |
| 1Q22 | 262 | -124.9% |
| 4Q21 | -2,668 | -258.4% |
| 3Q21 | -1,381 | -145.5% |
| 2Q21 | -1,175 | +11.5% |
| 1Q21 | -1,054 | -388.0% |
| 4Q20 | 1,684 | +48.1% |
| 3Q20 | 3,037 | +35.6% |
| 2Q20 | -1,054 | -129.6% |
| 1Q20 | 366 | +136.1% |
| 4Q19 | 1,137 | -50.3% |
| 3Q19 | 2,240 | -41.2% |
| 2Q19 | 3,557 | -1218.6% |
| 1Q19 | 155 | -86.6% |
| 4Q18 | 2,288 | +18.7% |
| 3Q18 | 3,808 | +356.6% |
| 2Q18 | -318 | -121.9% |
| 1Q18 | 1,161 | -23.3% |
| 4Q17 | 1,927 | -47.8% |
| 3Q17 | 834 | -61.6% |
| 2Q17 | 1,454 | - |
| 1Q17 | 1,513 | - |
| 4Q16 | 3,692 | - |
| 3Q16 | 2,173 | - |