| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -426 | -9.7% |
| 2Q25 | 228 | -126.5% |
| 1Q25 | -472 | -8.7% |
| 4Q24 | -2,857 | +131.1% |
| 3Q24 | -812 | -1453.3% |
| 2Q24 | -859 | -798.4% |
| 1Q24 | -517 | -494.7% |
| 4Q23 | -1,236 | - |
| 3Q23 | 60 | -55.2% |
| 2Q23 | 123 | -34.9% |
| 1Q23 | 131 | -55.0% |
| 3Q22 | 134 | +396.3% |
| 2Q22 | 189 | +3.8% |
| 1Q22 | 291 | -25.4% |
| 4Q21 | -550 | -72.0% |
| 3Q21 | 27 | -101.4% |
| 2Q21 | 182 | +19.7% |
| 1Q21 | 390 | -5671.4% |
| 4Q20 | -1,966 | +16.2% |
| 3Q20 | -1,954 | +2953.1% |
| 2Q20 | 152 | -58.2% |
| 1Q20 | -7 | -99.1% |
| 4Q19 | -1,692 | +337.2% |
| 3Q19 | -64 | -107.8% |
| 2Q19 | 364 | -73.0% |
| 1Q19 | -783 | +91.0% |
| 4Q18 | -387 | -82.5% |
| 3Q18 | 819 | -194.4% |
| 2Q18 | 1,348 | +1171.7% |
| 1Q18 | -410 | -422.8% |
| 4Q17 | -2,214 | +178.1% |
| 3Q17 | -868 | -154.4% |
| 2Q17 | 106 | -93.9% |
| 1Q17 | 127 | -89.4% |
| 4Q16 | -796 | - |
| 3Q16 | 1,597 | - |
| 2Q16 | 1,738 | - |
| 1Q16 | 1,194 | - |