| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -22 | -63.3% |
| 1Q26 | 50 | -219.0% |
| 4Q25 | 285 | -34.4% |
| 3Q25 | 153 | +1.1% |
| 2Q25 | -60 | +156.8% |
| 1Q25 | -42 | -87.8% |
| 4Q24 | 435 | +40.3% |
| 3Q24 | 151 | -39.9% |
| 2Q24 | -24 | -86.8% |
| 1Q24 | -346 | +17.8% |
| 4Q23 | 310 | +84.6% |
| 3Q23 | 251 | +26.6% |
| 2Q23 | -177 | -10.2% |
| 1Q23 | -294 | +440.8% |
| 4Q22 | 167 | +136.4% |
| 3Q22 | 198 | -53.7% |
| 2Q22 | -197 | +219.5% |
| 1Q22 | -55 | -59.7% |
| 4Q21 | 71 | -66.9% |
| 3Q21 | 429 | -25.5% |
| 2Q21 | -62 | -71.5% |
| 1Q21 | -135 | -56.1% |
| 4Q20 | 214 | +553.8% |
| 3Q20 | 577 | -26.9% |
| 2Q20 | -217 | -21.0% |
| 1Q20 | -307 | -1.6% |
| 4Q19 | 32 | -146.7% |
| 3Q19 | 789 | -6.7% |
| 2Q19 | -274 | -12.7% |
| 1Q19 | -312 | -22.3% |
| 4Q18 | -71 | -62.3% |
| 3Q18 | 846 | -7.8% |
| 2Q18 | -314 | -8.0% |
| 1Q18 | -401 | +40.9% |
| 4Q17 | -186 | -58.4% |
| 3Q17 | 917 | -11.3% |
| 2Q17 | -342 | - |
| 1Q17 | -285 | - |
| 4Q16 | -448 | - |
| 3Q16 | 1,034 | - |