| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 92 | - |
| 1Q26 | 175 | -268.3% |
| 4Q25 | 694 | +222.8% |
| 3Q25 | 60 | -107.2% |
| 2Q25 | 0 | -100.0% |
| 1Q25 | -104 | -201.0% |
| 4Q24 | 215 | -43.1% |
| 3Q24 | -830 | -167.4% |
| 2Q24 | -340 | -124.3% |
| 1Q24 | 103 | -81.1% |
| 4Q23 | 378 | -3.8% |
| 3Q23 | 1,232 | +428.8% |
| 2Q23 | 1,402 | +486.6% |
| 1Q23 | 545 | +111.2% |
| 4Q22 | 393 | -39.4% |
| 3Q22 | 233 | +232.9% |
| 2Q22 | 239 | +32.8% |
| 1Q22 | 258 | -25.0% |
| 4Q21 | 648 | -10.0% |
| 3Q21 | 70 | +18.6% |
| 2Q21 | 180 | -25.6% |
| 1Q21 | 344 | -11.3% |
| 4Q20 | 720 | +27.9% |
| 3Q20 | 59 | -64.0% |
| 2Q20 | 242 | +30.1% |
| 1Q20 | 388 | +29.3% |
| 4Q19 | 563 | +21.9% |
| 3Q19 | 164 | -23.4% |
| 2Q19 | 186 | -21.5% |
| 1Q19 | 300 | -3.8% |
| 4Q18 | 462 | -22.1% |
| 3Q18 | 214 | -269.8% |
| 2Q18 | 237 | -315.5% |
| 1Q18 | 312 | +26.3% |
| 4Q17 | 593 | -20.0% |
| 3Q17 | -126 | -333.3% |
| 2Q17 | -110 | +168.3% |
| 1Q17 | 247 | -5.4% |
| 4Q16 | 741 | - |
| 3Q16 | 54 | - |
| 2Q16 | -41 | - |
| 1Q16 | 261 | - |