| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -828 | -41.4% |
| 1Q26 | 909 | -30.7% |
| 4Q25 | 2,115 | +14.0% |
| 3Q25 | -761 | +31.7% |
| 2Q25 | -1,414 | +499.2% |
| 1Q25 | 1,312 | -38.8% |
| 4Q24 | 1,856 | -62.9% |
| 3Q24 | -578 | -200.5% |
| 2Q24 | -236 | -172.0% |
| 1Q24 | 2,143 | +92.2% |
| 4Q23 | 5,003 | +85.0% |
| 3Q23 | 575 | -347.8% |
| 2Q23 | 328 | -156.9% |
| 1Q23 | 1,115 | -14.9% |
| 4Q22 | 2,705 | +84.9% |
| 3Q22 | -232 | -135.8% |
| 2Q22 | -576 | -288.9% |
| 1Q22 | 1,310 | +49.4% |
| 4Q21 | 1,463 | -27.7% |
| 3Q21 | 648 | +644.8% |
| 2Q21 | 305 | -146.9% |
| 1Q21 | 877 | -42.0% |
| 4Q20 | 2,024 | -8.5% |
| 3Q20 | 87 | +29.9% |
| 2Q20 | -651 | -32.8% |
| 1Q20 | 1,511 | +145.7% |
| 4Q19 | 2,213 | +24.1% |
| 3Q19 | 67 | -81.2% |
| 2Q19 | -969 | +97.8% |
| 1Q19 | 615 | -51.6% |
| 4Q18 | 1,783 | -6.2% |
| 3Q18 | 357 | -323.1% |
| 2Q18 | -490 | -1165.2% |
| 1Q18 | 1,270 | -37.3% |
| 4Q17 | 1,900 | -12.0% |
| 3Q17 | -160 | -130.7% |
| 2Q17 | 46 | - |
| 1Q17 | 2,026 | - |
| 4Q16 | 2,158 | - |
| 3Q16 | 522 | - |