| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -216 | +323.5% |
| 4Q25 | -254 | +27.6% |
| 3Q25 | 122 | -77.7% |
| 2Q25 | 1,074 | +7.9% |
| 1Q25 | -51 | -28.3% |
| 4Q24 | -199 | -29.6% |
| 3Q24 | 546 | -346.5% |
| 2Q24 | 995 | +88.1% |
| 1Q24 | -72 | -67.5% |
| 4Q23 | -283 | -4.6% |
| 3Q23 | -222 | -440.7% |
| 2Q23 | 529 | -34.1% |
| 1Q23 | -219 | +767.4% |
| 4Q22 | -297 | +35.1% |
| 3Q22 | 65 | -83.8% |
| 2Q22 | 802 | -42.2% |
| 1Q22 | -26 | -115.1% |
| 4Q21 | -220 | -233.8% |
| 3Q21 | 402 | -25.5% |
| 2Q21 | 1,387 | +16.8% |
| 1Q21 | 166 | -6399.1% |
| 4Q20 | 163 | -197.9% |
| 3Q20 | 539 | +18.4% |
| 2Q20 | 1,187 | -8.0% |
| 1Q20 | -3 | -99.0% |
| 4Q19 | -168 | -15.5% |
| 3Q19 | 455 | +134.0% |
| 2Q19 | 1,291 | +9.5% |
| 1Q19 | -273 | +72.5% |
| 4Q18 | -198 | -28.8% |
| 3Q18 | 194 | -52.4% |
| 2Q18 | 1,179 | -11.5% |
| 1Q18 | -158 | +19.5% |
| 4Q17 | -279 | +30.0% |
| 3Q17 | 409 | +91.5% |
| 2Q17 | 1,332 | +30.4% |
| 1Q17 | -132 | -40.9% |
| 4Q16 | -214 | - |
| 3Q16 | 213 | - |
| 2Q16 | 1,022 | - |
| 1Q16 | -224 | - |