| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 461 | -46.5% |
| 1Q26 | -42 | -57.1% |
| 4Q25 | 739 | -45.2% |
| 3Q25 | 1,505 | +73.8% |
| 2Q25 | 861 | +11.7% |
| 1Q25 | -98 | -39.5% |
| 4Q24 | 1,348 | -20.9% |
| 3Q24 | 866 | -11.2% |
| 2Q24 | 771 | -3.0% |
| 1Q24 | -162 | -33.3% |
| 4Q23 | 1,705 | +95.8% |
| 3Q23 | 975 | +13.9% |
| 2Q23 | 795 | -37.7% |
| 1Q23 | -243 | -231.4% |
| 4Q22 | 871 | -19.7% |
| 3Q22 | 856 | -1.8% |
| 2Q22 | 1,276 | +107.8% |
| 1Q22 | 185 | -12.3% |
| 4Q21 | 1,085 | -40.4% |
| 3Q21 | 872 | +65.8% |
| 2Q21 | 614 | -39.4% |
| 1Q21 | 211 | -117.0% |
| 4Q20 | 1,821 | -24.5% |
| 3Q20 | 526 | -36.5% |
| 2Q20 | 1,014 | +246.1% |
| 1Q20 | -1,243 | -17.0% |
| 4Q19 | 2,413 | -4.7% |
| 3Q19 | 828 | +24.5% |
| 2Q19 | 293 | +47.2% |
| 1Q19 | -1,497 | -14.9% |
| 4Q18 | 2,533 | +6.1% |
| 3Q18 | 665 | +3.9% |
| 2Q18 | 199 | -148.1% |
| 1Q18 | -1,760 | -5.3% |
| 4Q17 | 2,388 | +30.6% |
| 3Q17 | 640 | -2039.4% |
| 2Q17 | -414 | - |
| 1Q17 | -1,858 | - |
| 4Q16 | 1,828 | - |
| 3Q16 | -33 | - |