| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -166 | -59.1% |
| 1Q26 | -943 | +8.3% |
| 4Q25 | 1,781 | +172.3% |
| 3Q25 | -250 | -277.3% |
| 2Q25 | -406 | -272.8% |
| 1Q25 | -871 | +269.1% |
| 4Q24 | 654 | +186.8% |
| 3Q24 | 141 | -1862.5% |
| 2Q24 | 235 | -152.1% |
| 1Q24 | -236 | -69.2% |
| 4Q23 | 228 | -86.1% |
| 3Q23 | -8 | -98.2% |
| 2Q23 | -451 | +116.8% |
| 1Q23 | -766 | +3.8% |
| 4Q22 | 1,637 | +28.4% |
| 3Q22 | -436 | +133.2% |
| 2Q22 | -208 | -370.1% |
| 1Q22 | -738 | -2.6% |
| 4Q21 | 1,275 | -1.8% |
| 3Q21 | -187 | -0.5% |
| 2Q21 | 77 | -55.5% |
| 1Q21 | -758 | +47.2% |
| 4Q20 | 1,298 | -2.6% |
| 3Q20 | -188 | +422.2% |
| 2Q20 | 173 | -75.0% |
| 1Q20 | -515 | -42.4% |
| 4Q19 | 1,332 | +0.5% |
| 3Q19 | -36 | -141.4% |
| 2Q19 | 693 | +3750.0% |
| 1Q19 | -894 | +20.3% |
| 4Q18 | 1,326 | -219.9% |
| 3Q18 | 87 | -112.9% |
| 2Q18 | 18 | -102.8% |
| 1Q18 | -743 | -8.5% |
| 4Q17 | -1,106 | -157.3% |
| 3Q17 | -675 | +17.8% |
| 2Q17 | -639 | - |
| 1Q17 | -812 | - |
| 4Q16 | 1,931 | - |
| 3Q16 | -573 | - |