| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 312 | -371.3% |
| 1Q26 | 400 | -39.8% |
| 4Q25 | -985 | +70.1% |
| 3Q25 | 921 | +205.0% |
| 2Q25 | -115 | -140.1% |
| 1Q25 | 665 | -11.8% |
| 4Q24 | -579 | -6.9% |
| 3Q24 | 302 | -14.2% |
| 2Q24 | 287 | -387.0% |
| 1Q24 | 754 | +20.3% |
| 4Q23 | -622 | +34.1% |
| 3Q23 | 352 | -38.5% |
| 2Q23 | -100 | -600.0% |
| 1Q23 | 627 | +126.4% |
| 4Q22 | -464 | -57.6% |
| 3Q22 | 572 | +70.7% |
| 2Q22 | 20 | -102.6% |
| 1Q22 | 277 | -129.7% |
| 4Q21 | -1,095 | +93.8% |
| 3Q21 | 335 | -41.9% |
| 2Q21 | -778 | +1340.7% |
| 1Q21 | -932 | -262.7% |
| 4Q20 | -565 | +60.1% |
| 3Q20 | 577 | +7.9% |
| 2Q20 | -54 | -163.5% |
| 1Q20 | 573 | +151.3% |
| 4Q19 | -353 | -21.7% |
| 3Q19 | 535 | +74.8% |
| 2Q19 | 85 | -273.5% |
| 1Q19 | 228 | -55.6% |
| 4Q18 | -451 | +9.7% |
| 3Q18 | 306 | -35.3% |
| 2Q18 | -49 | -113.0% |
| 1Q18 | 513 | -45.3% |
| 4Q17 | -411 | -31.8% |
| 3Q17 | 473 | -46.4% |
| 2Q17 | 377 | - |
| 1Q17 | 938 | - |
| 4Q16 | -603 | - |
| 3Q16 | 882 | - |