| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -521 | +144.6% |
| 1Q26 | -604 | +131.4% |
| 4Q25 | -734 | +24366.7% |
| 3Q25 | -84 | -347.1% |
| 2Q25 | -213 | -23.9% |
| 1Q25 | -261 | -70.7% |
| 4Q24 | -3 | -99.4% |
| 3Q24 | 34 | -108.9% |
| 2Q24 | -280 | -34.3% |
| 1Q24 | -892 | -14.9% |
| 4Q23 | -529 | +0.2% |
| 3Q23 | -384 | -29.8% |
| 2Q23 | -426 | -39.8% |
| 1Q23 | -1,048 | +1210.0% |
| 4Q22 | -528 | -38.0% |
| 3Q22 | -547 | -13.0% |
| 2Q22 | -708 | -24.8% |
| 1Q22 | -80 | -92.7% |
| 4Q21 | -851 | -63.1% |
| 3Q21 | -629 | -0.8% |
| 2Q21 | -941 | +400.5% |
| 1Q21 | -1,096 | +91.6% |
| 4Q20 | -2,304 | -711.1% |
| 3Q20 | -634 | +875.4% |
| 2Q20 | -188 | -167.6% |
| 1Q20 | -572 | +114.2% |
| 4Q19 | 377 | +12.2% |
| 3Q19 | -65 | -132.3% |
| 2Q19 | 278 | -58.5% |
| 1Q19 | -267 | -44.5% |
| 4Q18 | 336 | -272.3% |
| 3Q18 | 201 | -316.1% |
| 2Q18 | 670 | +337.9% |
| 1Q18 | -481 | +93.2% |
| 4Q17 | -195 | -140.3% |
| 3Q17 | -93 | -126.2% |
| 2Q17 | 153 | - |
| 1Q17 | -249 | - |
| 4Q16 | 484 | - |
| 3Q16 | 355 | - |