| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -186 | -369.2% |
| 1Q26 | 203 | +8.4% |
| 4Q25 | 132 | +133.2% |
| 3Q25 | 333 | -16.2% |
| 2Q25 | 68 | -72.2% |
| 1Q25 | 187 | -37.7% |
| 4Q24 | 56 | -71.0% |
| 3Q24 | 397 | -12.4% |
| 2Q24 | 248 | -232.3% |
| 1Q24 | 301 | +116.8% |
| 4Q23 | 195 | -111.8% |
| 3Q23 | 454 | - |
| 2Q23 | -188 | -62.4% |
| 1Q23 | 139 | -127.7% |
| 4Q22 | -1,652 | +316.5% |
| 2Q21 | -499 | -47.7% |
| 1Q22 | -502 | -13.5% |
| 4Q21 | -397 | -14.9% |
| 3Q21 | 275 | -75.4% |
| 2Q20 | -954 | +1434.4% |
| 1Q21 | -581 | -1760.5% |
| 4Q20 | -466 | +1251.1% |
| 3Q20 | 1,123 | +335.5% |
| 1Q20 | 34 | -47.8% |
| 4Q19 | -35 | -80.5% |
| 3Q19 | 257 | -13.7% |
| 2Q19 | -63 | -162.5% |
| 1Q19 | 66 | -49.4% |
| 4Q18 | -177 | +211.7% |
| 3Q18 | 298 | -23.8% |
| 2Q18 | 99 | -4595.9% |
| 1Q18 | 132 | +9.2% |
| 4Q17 | -57 | -53.1% |
| 3Q17 | 392 | +32.3% |
| 2Q17 | -3 | - |
| 1Q17 | 121 | - |
| 4Q16 | -121 | - |
| 3Q16 | 296 | - |