| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 249 | -958.6% |
| 1Q26 | 165 | -54.8% |
| 4Q25 | -529 | -61.3% |
| 3Q25 | -440 | -12.2% |
| 2Q25 | -29 | -78.3% |
| 1Q25 | 365 | +63.9% |
| 4Q24 | -1,366 | +336.1% |
| 3Q24 | -502 | -157.0% |
| 2Q24 | -134 | -108.0% |
| 1Q24 | 222 | -87.2% |
| 4Q23 | -314 | -131.3% |
| 3Q23 | 879 | -21.1% |
| 2Q23 | 1,667 | +45.3% |
| 1Q23 | 1,743 | +174.1% |
| 4Q22 | 1,000 | +94.0% |
| 3Q22 | 1,113 | +157.2% |
| 2Q22 | 1,147 | +1657.0% |
| 1Q22 | 636 | +225.4% |
| 4Q21 | 515 | +259.9% |
| 3Q21 | 433 | +111.6% |
| 2Q21 | 65 | -74.1% |
| 1Q21 | 195 | +148.9% |
| 4Q20 | 143 | -228.1% |
| 3Q20 | 204 | -34.2% |
| 2Q20 | 251 | -62.8% |
| 1Q20 | 78 | -88.4% |
| 4Q19 | -112 | -119.5% |
| 3Q19 | 311 | -43.4% |
| 2Q19 | 676 | +6.5% |
| 1Q19 | 675 | +48.3% |
| 4Q18 | 572 | +49.4% |
| 3Q18 | 549 | +14.3% |
| 2Q18 | 635 | +246.6% |
| 1Q18 | 455 | +123.1% |
| 4Q17 | 383 | +231.8% |
| 3Q17 | 480 | +72.5% |
| 2Q17 | 183 | - |
| 1Q17 | 204 | - |
| 4Q16 | 115 | - |
| 3Q16 | 278 | - |