| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 864 | +512.8% |
| 4Q25 | 199 | -134.7% |
| 3Q25 | 1,636 | -27.2% |
| 2Q25 | 721 | -9.2% |
| 1Q25 | 141 | -26.9% |
| 4Q24 | -576 | +19126.1% |
| 3Q24 | 2,246 | +44.4% |
| 2Q24 | 794 | +83.2% |
| 1Q24 | 192 | -27.1% |
| 4Q23 | -3 | -97.4% |
| 3Q23 | 1,555 | -28.3% |
| 2Q23 | 433 | -23.1% |
| 1Q23 | 264 | +243.8% |
| 4Q22 | -115 | -66.8% |
| 3Q22 | 2,170 | +40.9% |
| 2Q22 | 563 | +30.8% |
| 1Q22 | 77 | -74.9% |
| 4Q21 | -344 | +154.1% |
| 3Q21 | 1,540 | +5.6% |
| 2Q21 | 431 | -7343.7% |
| 1Q21 | 306 | -184.3% |
| 4Q20 | -136 | -65.3% |
| 3Q20 | 1,458 | -6.9% |
| 2Q20 | -6 | -104.4% |
| 1Q20 | -365 | +174.5% |
| 4Q19 | -390 | +36.2% |
| 3Q19 | 1,566 | +8.9% |
| 2Q19 | 134 | +2789.9% |
| 1Q19 | -133 | -56.8% |
| 4Q18 | -286 | +32.9% |
| 3Q18 | 1,437 | -15.5% |
| 2Q18 | 4 | -186.1% |
| 1Q18 | -307 | +31.5% |
| 4Q17 | -216 | -40.9% |
| 3Q17 | 1,701 | -10.1% |
| 2Q17 | -6 | -86.5% |
| 1Q17 | -234 | -22.6% |
| 4Q16 | -364 | - |
| 3Q16 | 1,892 | - |
| 2Q16 | -41 | - |
| 1Q16 | -302 | - |