| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 260 | -60.3% |
| 1Q26 | 271 | +27.2% |
| 4Q25 | -573 | -59.9% |
| 3Q25 | 315 | -114.0% |
| 2Q25 | 655 | -124.8% |
| 1Q25 | 213 | -110.3% |
| 4Q24 | -1,427 | -55.6% |
| 3Q24 | -2,245 | +7.9% |
| 2Q24 | -2,641 | +81.9% |
| 1Q24 | -2,075 | +77.1% |
| 4Q23 | -3,216 | +234.1% |
| 3Q23 | -2,080 | +137.4% |
| 2Q23 | -1,452 | +106.6% |
| 1Q23 | -1,172 | +133.8% |
| 4Q22 | -963 | -4.1% |
| 3Q22 | -877 | +22.2% |
| 2Q22 | -703 | +56.8% |
| 1Q22 | -502 | +84.1% |
| 4Q21 | -1,004 | +42.1% |
| 3Q21 | -717 | -19.6% |
| 2Q21 | -449 | -24.8% |
| 1Q21 | -273 | -44.1% |
| 4Q20 | -707 | - |
| 3Q20 | -892 | - |
| 2Q19 | -596 | - |
| 1Q19 | -487 | - |