| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 9 | -200.0% |
| 1Q26 | -9 | -110.6% |
| 4Q25 | 448 | -63.6% |
| 3Q25 | 246 | +10.8% |
| 2Q25 | -9 | -104.0% |
| 1Q25 | 85 | -79.0% |
| 4Q24 | 1,230 | -4.1% |
| 3Q24 | 222 | -11.8% |
| 2Q24 | 224 | -52.1% |
| 1Q24 | 404 | +410.4% |
| 4Q23 | 1,282 | +106.1% |
| 3Q23 | 252 | +401.2% |
| 2Q22 | 467 | +73.6% |
| 1Q23 | 79 | -269.6% |
| 4Q22 | 622 | +83.2% |
| 3Q22 | 50 | -31.1% |
| 2Q21 | 269 | +238.2% |
| 1Q22 | -47 | +471.9% |
| 4Q21 | 339 | +39.9% |
| 3Q21 | 73 | -71.9% |
| 1Q21 | -9 | -60.7% |
| 4Q20 | 242 | -46.9% |
| 3Q20 | 260 | -63.4% |
| 2Q20 | 79 | - |
| 1Q20 | -21 | -106.4% |
| 4Q19 | 457 | - |
| 3Q19 | 711 | - |
| 1Q19 | 325 | - |