| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 339 | -32.5% |
| 1Q26 | -280 | -175.3% |
| 4Q25 | 264 | +28.6% |
| 3Q25 | 808 | +4.3% |
| 2Q25 | 502 | +111.3% |
| 1Q25 | 372 | +757.3% |
| 4Q24 | 205 | +12.9% |
| 3Q24 | 774 | +93.0% |
| 2Q24 | 237 | +56.9% |
| 1Q24 | 43 | -179.2% |
| 4Q23 | 181 | -2.5% |
| 3Q23 | 401 | -40.6% |
| 2Q23 | 151 | -66.6% |
| 1Q23 | -55 | -86.4% |
| 4Q22 | 186 | -115.4% |
| 3Q22 | 675 | -241.4% |
| 2Q22 | 453 | -147.9% |
| 1Q22 | -403 | -79.6% |
| 4Q21 | -1,209 | -545.2% |
| 3Q21 | -478 | -141.1% |
| 2Q21 | -946 | -173.3% |
| 1Q21 | -1,971 | -462.8% |
| 4Q20 | 271 | -72.9% |
| 3Q20 | 1,161 | +16.9% |
| 2Q20 | 1,291 | +12.1% |
| 1Q20 | 543 | -14.7% |
| 4Q19 | 1,001 | -11.0% |
| 3Q19 | 993 | -17.0% |
| 2Q19 | 1,151 | -3.4% |
| 1Q19 | 637 | +16.3% |
| 4Q18 | 1,124 | +54.2% |
| 3Q18 | 1,196 | -0.2% |
| 2Q18 | 1,192 | +10.9% |
| 1Q18 | 547 | -19.2% |
| 4Q17 | 729 | -3.8% |
| 3Q17 | 1,199 | +16.2% |
| 2Q17 | 1,075 | - |
| 1Q17 | 678 | - |
| 4Q16 | 758 | - |
| 3Q16 | 1,032 | - |