| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -873 | -446.4% |
| 1Q26 | 2,848 | -26.1% |
| 4Q25 | 931 | -304.6% |
| 3Q25 | 1,969 | +16.4% |
| 2Q25 | 252 | -26.7% |
| 1Q25 | 3,854 | +46.9% |
| 4Q24 | -455 | -175.5% |
| 3Q24 | 1,691 | -50.5% |
| 2Q24 | 344 | -347.5% |
| 1Q24 | 2,624 | -37.2% |
| 4Q23 | 603 | -228.3% |
| 3Q23 | 3,418 | +1.5% |
| 2Q23 | -139 | -77.3% |
| 1Q23 | 4,180 | +54.0% |
| 4Q22 | -470 | -238.2% |
| 3Q22 | 3,367 | +52.1% |
| 2Q22 | -613 | -189.9% |
| 1Q22 | 2,715 | -678.9% |
| 4Q21 | 340 | -49.2% |
| 3Q21 | 2,214 | +389.8% |
| 2Q21 | 682 | +94.3% |
| 1Q21 | -469 | -112.4% |
| 4Q20 | 669 | -184.5% |
| 3Q20 | 452 | -55.2% |
| 2Q20 | 351 | -66.2% |
| 1Q20 | 3,775 | -16.3% |
| 4Q19 | -792 | -242.4% |
| 3Q19 | 1,010 | -70.0% |
| 2Q19 | 1,037 | -53.0% |
| 1Q19 | 4,511 | -5.7% |
| 4Q18 | 556 | +17.3% |
| 3Q18 | 3,372 | +131.8% |
| 2Q18 | 2,207 | +42.4% |
| 1Q18 | 4,786 | +21.2% |
| 4Q17 | 474 | +124.6% |
| 3Q17 | 1,455 | +53.8% |
| 2Q17 | 1,550 | - |
| 1Q17 | 3,949 | - |
| 4Q16 | 211 | - |
| 3Q16 | 946 | - |