| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -4,910 | -76.3% |
| 1Q26 | -13,422 | -319.2% |
| 4Q25 | -851 | -110.6% |
| 3Q25 | 9,853 | -339.4% |
| 2Q25 | -20,693 | -315.9% |
| 1Q25 | 6,123 | +129.6% |
| 4Q24 | 8,065 | +239.6% |
| 3Q24 | -4,116 | -70.2% |
| 2Q24 | 9,583 | -774.4% |
| 1Q24 | 2,667 | -85.1% |
| 4Q23 | 2,375 | -77.1% |
| 3Q23 | -13,821 | -320.6% |
| 2Q23 | -1,421 | +229.7% |
| 1Q23 | 17,895 | -2844.6% |
| 4Q22 | 10,358 | +423.1% |
| 3Q22 | 6,264 | +961.7% |
| 2Q22 | -431 | -141.8% |
| 1Q22 | -652 | -118.6% |
| 4Q21 | 1,980 | -107.8% |
| 3Q21 | 590 | -75.2% |
| 2Q21 | 1,030 | -150.9% |
| 1Q21 | 3,498 | -194.3% |
| 4Q20 | -25,319 | -466.2% |
| 3Q20 | 2,381 | -119.3% |
| 2Q20 | -2,022 | -145.7% |
| 1Q20 | -3,708 | -163.0% |
| 4Q19 | 6,914 | +70.8% |
| 3Q19 | -12,353 | -289.9% |
| 2Q19 | 4,426 | -5.3% |
| 1Q19 | 5,889 | -245.8% |
| 4Q18 | 4,049 | -41.4% |
| 3Q18 | 6,504 | +5.6% |
| 2Q18 | 4,674 | +87.0% |
| 1Q18 | -4,039 | -219.9% |
| 4Q17 | 6,914 | +204.9% |
| 3Q17 | 6,158 | -349.3% |
| 2Q17 | 2,499 | -125.0% |
| 1Q17 | 3,369 | +141.3% |
| 4Q16 | 2,268 | - |
| 3Q16 | -2,470 | - |
| 2Q16 | -9,993 | - |
| 1Q16 | 1,396 | - |