| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -462 | +32.8% |
| 4Q25 | -170 | -69.3% |
| 1Q25 | -410 | +17.8% |
| 4Q25 | -1,208 | +118.3% |
| 3Q25 | -112 | -74.3% |
| 2Q25 | -292 | -40.2% |
| 1Q25 | -348 | -48.0% |
| 4Q24 | -554 | -20.3% |
| 3Q24 | -436 | -41.5% |
| 2Q24 | -489 | +30.7% |
| 1Q24 | -669 | +486.8% |
| 4Q23 | -695 | +240.8% |
| 3Q23 | -744 | +514.1% |
| 2Q23 | -374 | +89.8% |
| 1Q23 | -114 | -35.2% |
| 4Q22 | -204 | -47.3% |
| 3Q22 | -122 | -76.6% |
| 2Q22 | -197 | -26.2% |
| 1Q22 | -176 | -39.8% |
| 4Q21 | -388 | +117.4% |
| 3Q21 | -518 | +897.3% |
| 2Q21 | -267 | +3458.2% |
| 1Q21 | -293 | +377.0% |
| 4Q20 | -179 | +138.0% |
| 3Q20 | -52 | +15.3% |
| 2Q20 | -8 | -50.7% |
| 1Q20 | -62 | +64.0% |
| 4Q19 | -75 | +28247.0% |
| 3Q19 | -46 | -163.6% |
| 2Q19 | -16 | - |
| 1Q19 | -38 | -149.0% |
| 4Q18 | -1 | -93.7% |
| 3Q18 | 70 | -1626.4% |
| 1Q18 | 76 | -681.4% |
| 4Q17 | -5 | -49.2% |
| 3Q17 | -5 | -59.7% |
| 2Q17 | -2 | - |
| 1Q17 | -14 | - |
| 4Q16 | -9 | - |
| 3Q16 | -12 | - |