| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -22 | -84.6% |
| 1Q26 | -159 | -175.4% |
| 4Q25 | -104 | -67.6% |
| 3Q25 | 141 | -123.9% |
| 2Q25 | -143 | -64.2% |
| 1Q25 | 211 | +31.9% |
| 4Q24 | -321 | +44.6% |
| 3Q24 | -590 | -181.8% |
| 2Q24 | -399 | +45.1% |
| 1Q24 | 160 | -175.1% |
| 4Q23 | -222 | -25.8% |
| 3Q23 | 721 | +51.8% |
| 2Q23 | -275 | +44.7% |
| 1Q23 | -213 | -4.5% |
| 4Q22 | -299 | +967.9% |
| 3Q22 | 475 | +979.5% |
| 2Q22 | -190 | -3266.7% |
| 1Q22 | -223 | +20.5% |
| 4Q21 | -28 | -102.5% |
| 3Q21 | 44 | -125.1% |
| 2Q21 | 6 | -103.8% |
| 1Q21 | -185 | +224.6% |
| 4Q20 | 1,107 | +49.2% |
| 3Q20 | -175 | +201.7% |
| 2Q20 | -159 | -226.2% |
| 1Q20 | -57 | -89.0% |
| 4Q19 | 742 | -19.1% |
| 3Q19 | -58 | -77.9% |
| 2Q19 | 126 | -70.6% |
| 1Q19 | -516 | -437.3% |
| 4Q18 | 917 | +246.0% |
| 3Q18 | -262 | -186.8% |
| 2Q18 | 429 | +208.6% |
| 1Q18 | 153 | +363.6% |
| 4Q17 | 265 | +49.7% |
| 3Q17 | 302 | -192.6% |
| 2Q17 | 139 | - |
| 1Q17 | 33 | - |
| 4Q16 | 177 | - |
| 3Q16 | -326 | - |