| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,505 | -1981.3% |
| 2Q25 | 778 | -226.3% |
| 1Q25 | -80 | -81.7% |
| 4Q24 | 196 | -76.7% |
| 3Q24 | 430 | -48.5% |
| 2Q24 | -616 | -378.5% |
| 1Q24 | -437 | -253.6% |
| 4Q23 | 843 | -11.7% |
| 3Q23 | 835 | +15.8% |
| 2Q23 | 221 | +1288.7% |
| 1Q23 | 283 | +44.0% |
| 4Q22 | 954 | +33.9% |
| 3Q22 | 721 | +85.3% |
| 2Q22 | 15 | -104.0% |
| 1Q22 | 197 | -57.5% |
| 4Q21 | 713 | -24.7% |
| 3Q21 | 389 | -138.9% |
| 2Q21 | -398 | +551.0% |
| 1Q21 | 464 | -37.8% |
| 4Q20 | 946 | +34.7% |
| 3Q20 | -1,001 | -359.9% |
| 2Q20 | -62 | -111.5% |
| 1Q20 | 746 | +20.3% |
| 4Q19 | 703 | +68.1% |
| 3Q19 | 384 | +43.9% |
| 2Q19 | 532 | - |
| 1Q19 | 620 | - |
| 4Q18 | 418 | - |
| 3Q18 | 267 | - |