| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 109 | -78.2% |
| 1Q26 | 70 | -88.0% |
| 4Q25 | -337 | -151.9% |
| 3Q25 | 336 | -42.5% |
| 2Q25 | 500 | +30.2% |
| 1Q25 | 584 | +12.7% |
| 4Q24 | 649 | +5.6% |
| 3Q24 | 584 | -25.6% |
| 2Q24 | 383 | -67.6% |
| 1Q24 | 518 | -68.1% |
| 4Q23 | 614 | -40.6% |
| 3Q23 | 785 | -43.8% |
| 2Q23 | 1,184 | -27.1% |
| 1Q23 | 1,625 | +43.0% |
| 4Q22 | 1,034 | +5.1% |
| 3Q22 | 1,398 | +121.6% |
| 2Q22 | 1,625 | +354.0% |
| 1Q22 | 1,137 | +879.7% |
| 4Q21 | 984 | +121.6% |
| 3Q21 | 631 | +541.9% |
| 2Q21 | 357 | -490.7% |
| 1Q21 | 116 | -167.1% |
| 4Q20 | 444 | -826.9% |
| 3Q20 | 98 | -315.3% |
| 2Q20 | -92 | -186.8% |
| 1Q20 | -173 | -457.6% |
| 4Q19 | -62 | -81.8% |
| 3Q19 | -46 | -228.5% |
| 2Q19 | 105 | -48.2% |
| 1Q19 | 48 | -87.8% |
| 4Q18 | -336 | -165.3% |
| 3Q18 | 35 | -90.6% |
| 2Q18 | 203 | -24.1% |
| 1Q18 | 397 | +68.1% |
| 4Q17 | 513 | +128.3% |
| 3Q17 | 377 | -5.8% |
| 2Q17 | 268 | - |
| 1Q17 | 236 | - |
| 4Q16 | 224 | - |
| 3Q16 | 400 | - |