| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -211 | -102.9% |
| 1Q26 | -12,779 | -295.0% |
| 4Q25 | -8,877 | -189.5% |
| 3Q25 | 13,291 | +25.6% |
| 2Q25 | 7,326 | -1.3% |
| 1Q25 | 6,553 | +17.0% |
| 4Q24 | 9,918 | +10.7% |
| 3Q24 | 10,580 | +2.9% |
| 2Q24 | 7,422 | +72.4% |
| 1Q24 | 5,599 | -28.7% |
| 4Q23 | 8,962 | +28.0% |
| 3Q23 | 10,283 | -30.3% |
| 2Q23 | 4,305 | -37.9% |
| 1Q23 | 7,851 | +69.1% |
| 4Q22 | 7,004 | +365.4% |
| 3Q22 | 14,758 | +48.7% |
| 2Q22 | 6,933 | +242.4% |
| 1Q22 | 4,643 | +64.5% |
| 4Q21 | 1,505 | -7.3% |
| 3Q21 | 9,922 | +54.1% |
| 2Q21 | 2,025 | -81.2% |
| 1Q21 | 2,822 | -62.5% |
| 4Q20 | 1,624 | -87.5% |
| 3Q20 | 6,440 | -38.4% |
| 2Q20 | 10,758 | +110.6% |
| 1Q20 | 7,519 | +23.0% |
| 4Q19 | 13,030 | +158.7% |
| 3Q19 | 10,456 | +22.2% |
| 2Q19 | 5,109 | -39.0% |
| 1Q19 | 6,114 | +85.3% |
| 4Q18 | 5,036 | +137.8% |
| 3Q18 | 8,553 | +24.0% |
| 2Q18 | 8,369 | +30.2% |
| 1Q18 | 3,300 | -52.0% |
| 4Q17 | 2,118 | -79.7% |
| 3Q17 | 6,900 | -23.9% |
| 2Q17 | 6,429 | - |
| 1Q17 | 6,872 | - |
| 4Q16 | 10,418 | - |
| 3Q16 | 9,071 | - |