| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -709 | +196.7% |
| 1Q26 | -456 | +157.6% |
| 4Q25 | 100 | -56.2% |
| 3Q25 | 1,119 | +13.5% |
| 2Q25 | -239 | +118.2% |
| 1Q25 | -177 | +0.6% |
| 4Q24 | 229 | -239.8% |
| 3Q24 | 985 | +25.5% |
| 2Q24 | -110 | -59.7% |
| 1Q24 | -176 | +27.1% |
| 4Q23 | -165 | -74.6% |
| 3Q23 | 785 | +117.1% |
| 2Q23 | -272 | -45.8% |
| 1Q23 | -139 | -76.6% |
| 4Q22 | -646 | -58.1% |
| 3Q22 | 361 | -133.6% |
| 2Q22 | -502 | -77.2% |
| 1Q22 | -591 | -62.8% |
| 4Q21 | -1,543 | +212.5% |
| 3Q21 | -1,077 | -233.7% |
| 2Q21 | -2,196 | -399.9% |
| 1Q21 | -1,586 | -415.6% |
| 4Q20 | -494 | -307.5% |
| 3Q20 | 805 | -39.5% |
| 2Q20 | 732 | +204.1% |
| 1Q20 | 502 | +31.7% |
| 4Q19 | 237 | -1362.0% |
| 3Q19 | 1,331 | -8.2% |
| 2Q19 | 240 | -43.5% |
| 1Q19 | 381 | +317.9% |
| 4Q18 | -19 | -111.2% |
| 3Q18 | 1,451 | -5.7% |
| 2Q18 | 426 | -443.6% |
| 1Q18 | 91 | -138.0% |
| 4Q17 | 168 | -60.5% |
| 3Q17 | 1,538 | +77.3% |
| 2Q17 | -125 | - |
| 1Q17 | -241 | - |
| 4Q16 | 427 | - |
| 3Q16 | 867 | - |