| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 257 | +162.2% |
| 1Q26 | 119 | -52.0% |
| 4Q25 | 331 | +9.0% |
| 3Q25 | 1,120 | -20.5% |
| 2Q25 | 98 | +30.1% |
| 1Q25 | 248 | +337.4% |
| 4Q24 | 303 | -2453.5% |
| 3Q24 | 1,408 | +33.2% |
| 2Q24 | 75 | -25.8% |
| 1Q24 | 56 | -75.6% |
| 4Q23 | -13 | -173.6% |
| 3Q23 | 1,057 | +14.9% |
| 2Q23 | 101 | -226.3% |
| 1Q23 | 232 | -51.8% |
| 4Q22 | 17 | -107.4% |
| 3Q22 | 920 | +52.1% |
| 2Q22 | -81 | -22.1% |
| 1Q22 | 482 | -152.7% |
| 4Q21 | -238 | -16.1% |
| 3Q21 | 605 | -26.2% |
| 2Q21 | -104 | -122.4% |
| 1Q21 | -916 | -665.1% |
| 4Q20 | -284 | -343.3% |
| 3Q20 | 820 | -26.7% |
| 2Q20 | 461 | +3652.7% |
| 1Q20 | 162 | +93.9% |
| 4Q19 | 116 | -355.8% |
| 3Q19 | 1,118 | +34.4% |
| 2Q19 | 12 | -133.3% |
| 1Q19 | 83 | -41.3% |
| 4Q18 | -46 | -215.8% |
| 3Q18 | 831 | -1.6% |
| 2Q18 | -37 | -68.5% |
| 1Q18 | 142 | -368.4% |
| 4Q17 | 39 | -116.6% |
| 3Q17 | 845 | +12.4% |
| 2Q17 | -118 | - |
| 1Q17 | -54 | - |
| 4Q16 | -238 | - |
| 3Q16 | 752 | - |