| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 74 | -75.7% |
| 1Q26 | 10 | -97.0% |
| 4Q25 | -144 | -215.2% |
| 3Q25 | 748 | -3.2% |
| 2Q25 | 304 | -15.1% |
| 1Q25 | 334 | -30.7% |
| 4Q24 | 125 | -33.9% |
| 3Q24 | 773 | +26.5% |
| 2Q24 | 358 | +64.2% |
| 1Q24 | 482 | +14.5% |
| 4Q23 | 189 | +35.0% |
| 3Q23 | 611 | -35.0% |
| 2Q23 | 218 | -37.0% |
| 1Q23 | 421 | -42.2% |
| 4Q22 | 140 | -19.5% |
| 3Q22 | 940 | -762.0% |
| 2Q22 | 346 | -30.4% |
| 1Q22 | 729 | -334.4% |
| 4Q21 | 174 | -114.5% |
| 3Q21 | -142 | -115.1% |
| 2Q21 | 497 | +38.4% |
| 1Q21 | -311 | -183.4% |
| 4Q20 | -1,200 | -351.0% |
| 3Q20 | 943 | -3.2% |
| 2Q20 | 359 | -24.9% |
| 1Q20 | 373 | -24.2% |
| 4Q19 | 478 | -35.9% |
| 3Q19 | 974 | -7.8% |
| 2Q19 | 478 | -12.9% |
| 1Q19 | 492 | -35.8% |
| 4Q18 | 746 | +25.4% |
| 3Q18 | 1,056 | -9.3% |
| 2Q18 | 549 | -12.0% |
| 1Q18 | 766 | +20.3% |
| 4Q17 | 595 | -3.6% |
| 3Q17 | 1,164 | +11.6% |
| 2Q17 | 624 | +22.4% |
| 1Q17 | 637 | +68.5% |
| 4Q16 | 617 | - |
| 3Q16 | 1,043 | - |
| 2Q16 | 510 | - |
| 1Q16 | 378 | - |