| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 298 | -46.7% |
| 1Q26 | 467 | -39.3% |
| 4Q25 | 236 | -42.7% |
| 3Q25 | 532 | +82.8% |
| 2Q25 | 559 | +21.0% |
| 1Q25 | 769 | -24787.0% |
| 4Q24 | 413 | +13.1% |
| 3Q24 | 291 | +84.1% |
| 2Q24 | 462 | -1209.5% |
| 1Q24 | -4 | -98.7% |
| 4Q23 | 365 | -257.7% |
| 3Q23 | 158 | -149.1% |
| 2Q23 | -42 | -59.1% |
| 1Q23 | -245 | -4.9% |
| 4Q22 | -232 | +204.8% |
| 3Q22 | -322 | -282.1% |
| 2Q22 | -102 | -69.2% |
| 1Q22 | -257 | -46.5% |
| 4Q21 | -77 | -159.9% |
| 3Q21 | 176 | -68.5% |
| 2Q21 | -331 | -160.8% |
| 1Q21 | -480 | -673.0% |
| 4Q20 | 126 | -62.9% |
| 3Q20 | 560 | +47.5% |
| 2Q20 | 543 | +171.6% |
| 1Q20 | 83 | -149.0% |
| 4Q19 | 342 | +181.3% |
| 3Q19 | 380 | -51.3% |
| 2Q19 | 200 | -63.3% |
| 1Q19 | -171 | -172.7% |
| 4Q18 | 121 | -73.1% |
| 3Q18 | 781 | -29.4% |
| 2Q18 | 545 | -26.2% |
| 1Q18 | 235 | -42.1% |
| 4Q17 | 453 | +158.1% |
| 3Q17 | 1,105 | +4.2% |
| 2Q17 | 739 | - |
| 1Q17 | 406 | - |
| 4Q16 | 175 | - |
| 3Q16 | 1,061 | - |