| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -42 | -103.5% |
| 1Q26 | -878 | +173.5% |
| 4Q25 | 1,997 | +16.9% |
| 3Q25 | 663 | +127.1% |
| 2Q25 | 1,197 | +638.9% |
| 1Q25 | -321 | -146.3% |
| 4Q24 | 1,709 | -35.1% |
| 3Q24 | 292 | -49.2% |
| 2Q24 | 162 | -79.4% |
| 1Q24 | 694 | -6.0% |
| 4Q23 | 2,633 | +287.8% |
| 3Q23 | 575 | +31.3% |
| 2Q23 | 787 | +628.7% |
| 1Q23 | 738 | +1842.1% |
| 4Q22 | 679 | -54.8% |
| 3Q22 | 438 | -14.1% |
| 2Q22 | 108 | -89.1% |
| 1Q22 | 38 | -89.8% |
| 4Q21 | 1,502 | +118.0% |
| 3Q21 | 510 | -29.1% |
| 2Q21 | 992 | +11.7% |
| 1Q21 | 371 | -38.9% |
| 4Q20 | 689 | -28.6% |
| 3Q20 | 719 | +18.5% |
| 2Q20 | 888 | +24.9% |
| 1Q20 | 607 | -632.5% |
| 4Q19 | 965 | -25.9% |
| 3Q19 | 607 | +806.0% |
| 2Q19 | 711 | +56.6% |
| 1Q19 | -114 | -47.2% |
| 4Q18 | 1,303 | -9.3% |
| 3Q18 | 67 | -18.3% |
| 2Q18 | 454 | -38.9% |
| 1Q18 | -216 | -249.0% |
| 4Q17 | 1,437 | -8.6% |
| 3Q17 | 82 | -45.3% |
| 2Q17 | 743 | - |
| 1Q17 | 145 | - |
| 4Q16 | 1,573 | - |
| 3Q16 | 150 | - |