| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 273 | -35.5% |
| 1Q26 | -238 | -199.2% |
| 4Q25 | 612 | -30.0% |
| 3Q25 | 99 | -76.3% |
| 2Q25 | 423 | -1399.4% |
| 1Q25 | 240 | -187.0% |
| 4Q24 | 873 | +7.5% |
| 3Q24 | 417 | -324.9% |
| 2Q24 | -33 | -106.7% |
| 1Q24 | -276 | -40.0% |
| 4Q23 | 812 | +42.1% |
| 3Q23 | -186 | -4.7% |
| 2Q23 | 483 | +370.0% |
| 1Q23 | -461 | +96.1% |
| 4Q22 | 572 | -41.5% |
| 3Q22 | -195 | -167.2% |
| 2Q22 | 102 | +145.4% |
| 1Q22 | -235 | -36.0% |
| 4Q21 | 978 | +36.9% |
| 3Q21 | 289 | +60.7% |
| 2Q21 | 41 | -92.6% |
| 1Q21 | -367 | +64.7% |
| 4Q20 | 714 | -3984.2% |
| 3Q20 | 180 | -188.3% |
| 2Q20 | 568 | -636.7% |
| 1Q20 | -223 | -23.6% |
| 4Q19 | -19 | -101.9% |
| 3Q19 | -205 | -2.2% |
| 2Q19 | -106 | -62.9% |
| 1Q19 | -292 | -15.2% |
| 4Q18 | 990 | -9.6% |
| 3Q18 | -209 | -6.3% |
| 2Q18 | -286 | +13.7% |
| 1Q18 | -344 | -28.6% |
| 4Q17 | 1,095 | +96.8% |
| 3Q17 | -223 | -567.8% |
| 2Q17 | -251 | - |
| 1Q17 | -482 | - |
| 4Q16 | 556 | - |
| 3Q16 | 47 | - |