| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 281 | +4.5% |
| 1Q26 | 628 | +30.3% |
| 4Q25 | 57 | -87.1% |
| 3Q25 | 973 | -24.7% |
| 2Q25 | 269 | -49.2% |
| 1Q25 | 482 | -19.8% |
| 4Q24 | 443 | -36.5% |
| 3Q24 | 1,293 | +63.9% |
| 2Q24 | 530 | -206.4% |
| 1Q24 | 601 | -423.1% |
| 4Q23 | 698 | -192.3% |
| 3Q23 | 789 | +302.6% |
| 2Q23 | -498 | -65.9% |
| 1Q23 | -186 | -85.8% |
| 4Q22 | -756 | -35.1% |
| 3Q22 | 196 | +157.9% |
| 2Q22 | -1,461 | +265.3% |
| 1Q22 | -1,307 | +17.3% |
| 4Q21 | -1,164 | +2739.0% |
| 3Q21 | 76 | -84.8% |
| 2Q21 | -400 | - |
| 1Q21 | -1,114 | - |
| 4Q20 | -41 | - |
| 3Q19 | 501 | - |