| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 113 | -518.5% |
| 1Q26 | 174 | +314.3% |
| 4Q25 | 2 | -331.7% |
| 3Q25 | 246 | -27.4% |
| 2Q25 | -27 | -88.1% |
| 1Q25 | 42 | -118.8% |
| 4Q24 | -1 | -99.8% |
| 3Q24 | 339 | -347.4% |
| 2Q24 | -227 | -62.2% |
| 1Q24 | -224 | -64.7% |
| 4Q23 | -367 | -73.5% |
| 3Q23 | -138 | -81.2% |
| 2Q23 | -598 | -28.6% |
| 1Q23 | -634 | -22.7% |
| 4Q22 | -1,384 | +28.0% |
| 3Q22 | -730 | +15.6% |
| 2Q22 | -837 | -21.0% |
| 1Q22 | -820 | -2.4% |
| 4Q21 | -1,082 | +625.5% |
| 3Q21 | -632 | -327.6% |
| 2Q21 | -1,060 | +843.7% |
| 1Q21 | -840 | -2982.4% |
| 4Q20 | -150 | -13.6% |
| 3Q20 | 277 | +34.6% |
| 2Q20 | -113 | -48.8% |
| 1Q20 | 29 | -125.8% |
| 4Q19 | -173 | +141.9% |
| 3Q19 | 206 | -40.6% |
| 2Q19 | -220 | -987.6% |
| 1Q19 | -113 | -478.7% |
| 4Q18 | -72 | -242.9% |
| 3Q18 | 346 | +13.1% |
| 2Q18 | 24 | -363.4% |
| 1Q18 | 29 | -188.6% |
| 4Q17 | 49 | -269.5% |
| 3Q17 | 306 | +43.3% |
| 2Q17 | -10 | - |
| 1Q17 | -34 | - |
| 4Q16 | -30 | - |
| 3Q16 | 213 | - |