| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 282 | -285.5% |
| 1Q26 | 59 | -88.1% |
| 4Q25 | -382 | -147.1% |
| 3Q25 | 271 | -85.4% |
| 2Q25 | -152 | -118.4% |
| 1Q25 | 495 | -39.0% |
| 4Q24 | 811 | -228.1% |
| 3Q24 | 1,858 | +10.0% |
| 2Q24 | 826 | +102.5% |
| 1Q24 | 811 | -445.1% |
| 4Q23 | -633 | -145.8% |
| 3Q23 | 1,689 | +779.7% |
| 2Q23 | 408 | -10.7% |
| 1Q23 | -235 | -0.8% |
| 4Q22 | 1,383 | -515.3% |
| 3Q22 | 192 | -47.4% |
| 2Q22 | 457 | -24.1% |
| 1Q22 | -237 | -24.5% |
| 4Q21 | -333 | -70.3% |
| 3Q21 | 365 | +660.4% |
| 2Q21 | 602 | +110.5% |
| 1Q21 | -314 | -163.7% |
| 4Q20 | -1,122 | -23.7% |
| 3Q20 | 48 | -97.0% |
| 2Q20 | 286 | -74.7% |
| 1Q20 | 493 | -57.0% |
| 4Q19 | -1,471 | -235.8% |
| 3Q19 | 1,574 | +109.0% |
| 2Q19 | 1,132 | -24.8% |
| 1Q19 | 1,146 | -27.4% |
| 4Q18 | 1,083 | -130.4% |
| 3Q18 | 753 | -12.6% |
| 2Q18 | 1,505 | -113.0% |
| 1Q18 | 1,579 | +6479.2% |
| 4Q17 | -3,561 | +2726.2% |
| 3Q17 | 862 | +56.4% |
| 2Q17 | -11,550 | - |
| 1Q17 | 24 | - |
| 4Q16 | -126 | - |
| 3Q16 | 551 | - |