| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 202 | -12.6% |
| 1Q26 | 24 | -109.7% |
| 4Q25 | 872 | -15.0% |
| 3Q25 | 628 | +88.0% |
| 2Q25 | 231 | -30.8% |
| 1Q25 | -247 | -68.2% |
| 4Q24 | 1,027 | +38.2% |
| 3Q24 | 334 | +137.2% |
| 2Q24 | 333 | -151.1% |
| 1Q24 | -776 | +11.3% |
| 4Q23 | 743 | +112.9% |
| 3Q23 | 140 | -4780.3% |
| 2Q23 | -654 | +9.7% |
| 1Q23 | -698 | +22.5% |
| 4Q22 | 349 | -75.6% |
| 3Q22 | -4 | -100.8% |
| 2Q22 | -597 | -7.9% |
| 1Q22 | -570 | -33.0% |
| 4Q21 | 1,432 | +62.7% |
| 3Q21 | 367 | +717.0% |
| 2Q21 | -648 | -677.9% |
| 1Q21 | -850 | +81.4% |
| 4Q20 | 880 | +510.5% |
| 3Q20 | 44 | -106.8% |
| 2Q20 | 112 | -129.5% |
| 1Q20 | -469 | -31.4% |
| 4Q19 | 144 | -85.4% |
| 3Q19 | -658 | +1139.5% |
| 2Q19 | -380 | +60.9% |
| 1Q19 | -683 | +6.8% |
| 4Q18 | 988 | +65.5% |
| 3Q18 | -54 | -117.2% |
| 2Q18 | -237 | -46.7% |
| 1Q18 | -640 | +233.0% |
| 4Q17 | 597 | -49.7% |
| 3Q17 | 307 | -67.8% |
| 2Q17 | -443 | - |
| 1Q17 | -192 | - |
| 4Q16 | 1,186 | - |
| 3Q16 | 954 | - |