| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 329 | -228.0% |
| 1Q26 | -80 | -111.5% |
| 4Q25 | 370 | -68.0% |
| 3Q25 | 89 | -60.9% |
| 2Q25 | -257 | -304.5% |
| 1Q25 | 698 | -1953.7% |
| 4Q24 | 1,156 | +6970.6% |
| 3Q24 | 227 | -302.3% |
| 2Q24 | 125 | -61.2% |
| 1Q24 | -38 | -119.4% |
| 4Q23 | 16 | -96.4% |
| 3Q23 | -113 | -180.8% |
| 2Q23 | 324 | -623.1% |
| 1Q23 | 193 | -1670.6% |
| 4Q22 | 454 | +158.4% |
| 3Q22 | 139 | -74.2% |
| 2Q22 | -62 | +85.8% |
| 1Q22 | -13 | -91.0% |
| 4Q21 | 175 | -29.9% |
| 3Q21 | 539 | -3538.1% |
| 2Q21 | -34 | -130.7% |
| 1Q21 | -137 | -426.2% |
| 4Q20 | 250 | -25.6% |
| 3Q20 | -16 | -103.4% |
| 2Q20 | 108 | -88.5% |
| 1Q20 | 41 | -93.3% |
| 4Q19 | 336 | +21.5% |
| 3Q19 | 456 | -56.8% |
| 2Q19 | 948 | -50.3% |
| 1Q19 | 622 | -409.2% |
| 4Q18 | 277 | +658.2% |
| 3Q18 | 1,056 | +293.2% |
| 2Q18 | 1,907 | +662.3% |
| 1Q18 | -202 | -124.2% |
| 4Q17 | 36 | -77.5% |
| 3Q17 | 268 | +42.4% |
| 2Q17 | 250 | - |
| 1Q17 | 831 | - |
| 4Q16 | 162 | - |
| 3Q16 | 188 | - |