| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -10 | -94.3% |
| 1Q26 | 29 | -109.6% |
| 4Q25 | -280 | -394.7% |
| 3Q25 | 51 | -74.2% |
| 2Q25 | -175 | -162.7% |
| 1Q25 | -301 | +840.6% |
| 4Q24 | 95 | -85.0% |
| 3Q24 | 198 | -196.1% |
| 2Q24 | 279 | -236.1% |
| 1Q24 | -32 | -77.8% |
| 4Q23 | 634 | +71.4% |
| 3Q23 | -206 | -455.2% |
| 2Q23 | -205 | -257.7% |
| 1Q23 | -144 | -174.6% |
| 4Q22 | 370 | +38.6% |
| 3Q22 | 58 | -80.7% |
| 2Q22 | 130 | -143.6% |
| 1Q22 | 193 | 0.0% |
| 4Q21 | 267 | -3.3% |
| 3Q21 | 301 | -17.1% |
| 2Q21 | -298 | -136.1% |
| 1Q21 | 193 | -70.5% |
| 4Q20 | 276 | -60.4% |
| 3Q20 | 363 | -66.5% |
| 2Q20 | 826 | +70.0% |
| 1Q20 | 655 | +96.7% |
| 4Q19 | 697 | +94.2% |
| 3Q19 | 1,083 | +766.4% |
| 2Q19 | 486 | +9.2% |
| 1Q19 | 333 | -33400.0% |
| 4Q18 | 359 | +2293.3% |
| 3Q18 | 125 | -150.2% |
| 2Q18 | 445 | -5044.4% |
| 1Q18 | -1 | -99.4% |
| 4Q17 | 15 | -94.9% |
| 3Q17 | -249 | -225.8% |
| 2Q17 | -9 | - |
| 1Q17 | -161 | - |
| 4Q16 | 293 | - |
| 3Q16 | 198 | - |