| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -810 | -1087.8% |
| 1Q26 | -154 | -196.9% |
| 4Q25 | 36 | -56.6% |
| 3Q25 | -226 | +44.9% |
| 2Q25 | 82 | +43.9% |
| 1Q25 | 159 | -22.8% |
| 4Q24 | 83 | -71.6% |
| 3Q24 | -156 | -36.6% |
| 2Q24 | 57 | -36.0% |
| 1Q24 | 206 | +14.4% |
| 4Q23 | 292 | -1041.9% |
| 3Q23 | -246 | -250.0% |
| 2Q23 | 89 | -88.2% |
| 1Q23 | 180 | -82.7% |
| 4Q22 | -31 | -103.9% |
| 3Q22 | 164 | -74.8% |
| 2Q22 | 756 | -53.6% |
| 1Q22 | 1,039 | -34.2% |
| 4Q21 | 805 | +302.5% |
| 3Q21 | 651 | +342.9% |
| 2Q21 | 1,628 | +5326.7% |
| 1Q21 | 1,578 | +433.1% |
| 4Q20 | 200 | +13.0% |
| 3Q20 | 147 | +70.9% |
| 2Q20 | 30 | -81.8% |
| 1Q20 | 296 | +120.9% |
| 4Q19 | 177 | -205.4% |
| 3Q19 | 86 | -253.6% |
| 2Q19 | 165 | -18.3% |
| 1Q19 | 134 | -49.4% |
| 4Q18 | -168 | -206.3% |
| 3Q18 | -56 | -176.7% |
| 2Q18 | 202 | -32.7% |
| 1Q18 | 265 | -13.7% |
| 4Q17 | 158 | -41.9% |
| 3Q17 | 73 | -42.5% |
| 2Q17 | 300 | - |
| 1Q17 | 307 | - |
| 4Q16 | 272 | - |
| 3Q16 | 127 | - |