| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -451 | -8.5% |
| 1Q26 | -541 | -5.6% |
| 2Q25 | -493 | -9.1% |
| 1Q25 | -573 | +16.6% |
| 4Q24 | -525 | -14.5% |
| 3Q24 | -519 | -128.8% |
| 2Q24 | -543 | +2.4% |
| 1Q24 | -492 | -4.1% |
| 4Q23 | -613 | +29.3% |
| 3Q23 | 1,797 | -459.8% |
| 2Q23 | -530 | +2.4% |
| 1Q23 | -513 | +4.7% |
| 4Q22 | -474 | -167.7% |
| 3Q22 | -500 | -3.4% |
| 2Q22 | -517 | +80.0% |
| 1Q22 | -490 | +82.5% |
| 4Q21 | 700 | -13.2% |
| 3Q21 | -518 | -802.4% |
| 2Q21 | -288 | +15.6% |
| 1Q21 | -269 | +23.7% |
| 4Q20 | 807 | - |
| 3Q20 | 73 | - |
| 2Q20 | -249 | - |
| 1Q20 | -217 | - |