| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 23,113 | -24.0% |
| 1Q26 | 19,842 | -35.4% |
| 4Q25 | 10,610 | -24.2% |
| 3Q25 | 31,105 | +22.0% |
| 2Q25 | 30,423 | +21.6% |
| 1Q25 | 30,717 | +56.4% |
| 4Q24 | 14,001 | -906.5% |
| 3Q24 | 25,498 | -7.6% |
| 2Q24 | 25,018 | -26.7% |
| 1Q24 | 19,637 | +4.0% |
| 4Q23 | -1,736 | -69.2% |
| 3Q23 | 27,595 | +110.3% |
| 2Q23 | 34,120 | +338.4% |
| 1Q23 | 18,878 | +686.6% |
| 4Q22 | -5,640 | -68.8% |
| 3Q22 | 13,121 | +87.2% |
| 2Q22 | 7,782 | -314.9% |
| 1Q22 | 2,400 | -136.5% |
| 4Q21 | -18,093 | +22.4% |
| 3Q21 | 7,009 | -33.6% |
| 2Q21 | -3,621 | -151.6% |
| 1Q21 | -6,581 | -262.4% |
| 4Q20 | -14,787 | -4.4% |
| 3Q20 | 10,562 | +246.5% |
| 2Q20 | 7,013 | +568.5% |
| 1Q20 | 4,052 | -130.3% |
| 4Q19 | -15,463 | -21878.9% |
| 3Q19 | 3,048 | +238.3% |
| 2Q19 | 1,049 | -55.7% |
| 1Q19 | -13,370 | -444.8% |
| 4Q18 | 71 | -100.6% |
| 3Q18 | 901 | -110.9% |
| 2Q18 | 2,369 | -120.4% |
| 1Q18 | 3,878 | -126.1% |
| 4Q17 | -11,355 | +97.0% |
| 3Q17 | -8,259 | +130.6% |
| 2Q17 | -11,587 | - |
| 1Q17 | -14,836 | - |
| 4Q16 | -5,765 | - |
| 3Q16 | -3,582 | - |