| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 457 | -338.0% |
| 1Q26 | 29 | -111.8% |
| 4Q25 | 856 | +282.1% |
| 3Q25 | -26 | -139.4% |
| 2Q25 | -192 | -35.1% |
| 1Q25 | -245 | -1325.0% |
| 4Q24 | 224 | -213.1% |
| 3Q24 | 66 | -88.3% |
| 2Q24 | -296 | -49.1% |
| 1Q24 | 20 | -103.6% |
| 4Q23 | -198 | +18.6% |
| 3Q23 | 565 | -500.7% |
| 2Q23 | -582 | +177.1% |
| 1Q23 | -555 | -223.9% |
| 4Q22 | -167 | -120.3% |
| 3Q22 | -141 | -134.1% |
| 2Q22 | -210 | -58.2% |
| 1Q22 | 448 | -129.4% |
| 4Q21 | 821 | +27.7% |
| 3Q21 | 414 | -39.9% |
| 2Q21 | -502 | -167.2% |
| 1Q21 | -1,523 | -337.6% |
| 4Q20 | 643 | +13.2% |
| 3Q20 | 689 | -53.2% |
| 2Q20 | 747 | +18.9% |
| 1Q20 | 641 | -40.3% |
| 4Q19 | 568 | -48.2% |
| 3Q19 | 1,471 | +38.3% |
| 2Q19 | 628 | +42.7% |
| 1Q19 | 1,073 | +57.6% |
| 4Q18 | 1,096 | +7.2% |
| 3Q18 | 1,064 | +6.4% |
| 2Q18 | 440 | +105.6% |
| 1Q18 | 681 | +56.9% |
| 4Q17 | 1,022 | +99.2% |
| 3Q17 | 1,000 | -17.4% |
| 2Q17 | 214 | - |
| 1Q17 | 434 | - |
| 4Q16 | 513 | - |
| 3Q16 | 1,210 | - |