| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -213 | +12.1% |
| 1Q26 | -210 | +12.9% |
| 4Q25 | 963 | +9.3% |
| 3Q25 | -71 | +184.3% |
| 2Q25 | -190 | +30.7% |
| 1Q25 | -186 | +34.2% |
| 4Q24 | 881 | +2.6% |
| 3Q24 | -25 | -49.0% |
| 2Q24 | -146 | -25.5% |
| 1Q24 | -139 | -29.0% |
| 4Q23 | 859 | +6.0% |
| 3Q23 | -49 | +34.0% |
| 2Q23 | -195 | -3.2% |
| 1Q23 | -196 | +43.2% |
| 4Q22 | 810 | -20.9% |
| 3Q22 | -37 | -26.6% |
| 2Q22 | -202 | +34.5% |
| 1Q22 | -137 | -12.3% |
| 4Q21 | 1,024 | +23.7% |
| 3Q21 | -50 | -6.2% |
| 2Q21 | -150 | +48.2% |
| 1Q21 | -156 | +3.7% |
| 4Q20 | 828 | +6.1% |
| 3Q20 | -54 | -476.5% |
| 2Q20 | -102 | +1.7% |
| 1Q20 | -150 | +21.1% |
| 4Q19 | 780 | +32.8% |
| 3Q19 | 14 | -120.5% |
| 2Q19 | -100 | +66.1% |
| 1Q19 | -124 | +33.0% |
| 4Q18 | 587 | +40.5% |
| 3Q18 | -69 | -3572.6% |
| 2Q18 | -60 | -51.3% |
| 1Q18 | -94 | -31.0% |
| 4Q17 | 418 | +17.2% |
| 3Q17 | 1 | -104.3% |
| 2Q17 | -123 | - |
| 1Q17 | -135 | - |
| 4Q16 | 356 | - |
| 3Q16 | -47 | - |