| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 85 | -74.5% |
| 1Q26 | -500 | -9.9% |
| 4Q25 | 475 | -2.1% |
| 3Q25 | 63 | -93.4% |
| 2Q25 | 333 | -67.8% |
| 1Q25 | -555 | -171.3% |
| 4Q24 | 485 | -62.9% |
| 3Q24 | 958 | -26.4% |
| 2Q24 | 1,034 | -19.8% |
| 1Q24 | 778 | -32.2% |
| 4Q23 | 1,308 | -29.6% |
| 3Q23 | 1,301 | -13.3% |
| 2Q23 | 1,289 | -23.0% |
| 1Q23 | 1,147 | -31.1% |
| 4Q22 | 1,857 | +10.8% |
| 3Q22 | 1,501 | -10.7% |
| 2Q22 | 1,673 | +132.7% |
| 1Q22 | 1,665 | -385.1% |
| 4Q21 | 1,676 | +668.8% |
| 3Q21 | 1,681 | +116.3% |
| 2Q21 | 719 | -45.3% |
| 1Q21 | -584 | -189.8% |
| 4Q20 | 218 | -73.9% |
| 3Q20 | 777 | -30.3% |
| 2Q20 | 1,315 | +20.2% |
| 1Q20 | 650 | +4.0% |
| 4Q19 | 835 | +34.2% |
| 3Q19 | 1,115 | +5.2% |
| 2Q19 | 1,094 | +35.1% |
| 1Q19 | 625 | +143.2% |
| 4Q18 | 622 | +44.0% |
| 3Q18 | 1,060 | +59.2% |
| 2Q18 | 810 | -16.6% |
| 1Q18 | 257 | +2.8% |
| 4Q17 | 432 | -41.9% |
| 3Q17 | 666 | -7.5% |
| 2Q17 | 971 | - |
| 1Q17 | 250 | - |
| 4Q16 | 744 | - |
| 3Q16 | 720 | - |