| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 122 | +63.2% |
| 4Q25 | 132 | +96.2% |
| 3Q25 | 133 | +93.6% |
| 2Q25 | 96 | -11.7% |
| 1Q25 | 75 | -2.1% |
| 4Q24 | 67 | -35.5% |
| 3Q24 | 68 | +76.4% |
| 2Q24 | 109 | +282.9% |
| 1Q24 | 76 | +271.7% |
| 4Q23 | 104 | +206.6% |
| 3Q23 | 38 | +1645.1% |
| 2Q23 | 28 | -44.5% |
| 1Q23 | 20 | -262.4% |
| 4Q22 | 34 | -112.9% |
| 3Q22 | 2 | -102.8% |
| 2Q22 | 51 | -1360.5% |
| 1Q22 | -13 | -140.6% |
| 4Q21 | -264 | -97.6% |
| 3Q21 | -81 | -105.6% |
| 2Q21 | -5 | -90.7% |
| 1Q21 | 31 | -100.3% |
| 4Q20 | -10,963 | -372.9% |
| 3Q20 | 1,439 | -121.9% |
| 2Q20 | -44 | -98.3% |
| 1Q20 | -12,046 | -4918.4% |
| 4Q19 | 4,017 | +32.6% |
| 3Q19 | -6,562 | -722.0% |
| 2Q19 | -2,546 | -126.9% |
| 1Q19 | 250 | -81.9% |
| 4Q18 | 3,029 | +66.3% |
| 3Q18 | 1,055 | -84.7% |
| 2Q18 | 9,465 | +2175.2% |
| 1Q18 | 1,379 | -40.7% |
| 4Q17 | 1,821 | -86.2% |
| 3Q17 | 6,884 | +175.4% |
| 2Q17 | 416 | -26.5% |
| 1Q17 | 2,327 | +30.9% |
| 4Q16 | 13,174 | +502.7% |
| 3Q16 | 2,500 | - |
| 2Q16 | 566 | - |
| 1Q16 | 1,778 | - |
| 4Q15 | 2,186 | - |