| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -197 | -43.7% |
| 1Q26 | -493 | -116.9% |
| 4Q25 | -479 | +361.1% |
| 3Q25 | 553 | -236.5% |
| 2Q25 | -350 | -4781.0% |
| 1Q25 | 2,922 | -45.5% |
| 4Q24 | -104 | -111.7% |
| 3Q24 | -406 | -122.5% |
| 2Q24 | 7 | -32.0% |
| 1Q24 | 5,362 | +71.6% |
| 4Q23 | 889 | +609.1% |
| 3Q23 | 1,797 | +70.6% |
| 2Q23 | 11 | -99.3% |
| 1Q23 | 3,125 | +4.1% |
| 4Q22 | 125 | -245.0% |
| 3Q22 | 1,053 | +362.5% |
| 2Q22 | 1,556 | +846.6% |
| 1Q22 | 3,003 | -43.3% |
| 4Q21 | -87 | -104.7% |
| 3Q21 | 227 | -64.4% |
| 2Q21 | 164 | -82.4% |
| 1Q21 | 5,301 | +212.9% |
| 4Q20 | 1,833 | -1116.0% |
| 3Q20 | 639 | -166.9% |
| 2Q20 | 933 | -820.1% |
| 1Q20 | 1,694 | -86.3% |
| 4Q19 | -181 | -134.2% |
| 3Q19 | -956 | -662.7% |
| 2Q19 | -130 | -120.6% |
| 1Q19 | 12,350 | +3740.5% |
| 4Q18 | 528 | -17.2% |
| 3Q18 | 169 | -75.8% |
| 2Q18 | 628 | +418.4% |
| 1Q18 | 321 | -589.0% |
| 4Q17 | 637 | +237.3% |
| 3Q17 | 702 | +252.0% |
| 2Q17 | 121 | - |
| 1Q17 | -66 | - |
| 4Q16 | 189 | - |
| 3Q16 | 199 | - |