| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 344 | -112.2% |
| 4Q25 | -2,212 | -596.7% |
| 3Q25 | 1,185 | +1423.9% |
| 2Q25 | -293 | +249.1% |
| 1Q25 | -2,831 | +2552.6% |
| 4Q24 | 445 | -303.6% |
| 3Q24 | 77 | -363.9% |
| 2Q24 | -84 | +64.2% |
| 1Q24 | -107 | -8.5% |
| 4Q23 | -219 | -216.3% |
| 3Q23 | -30 | -79.9% |
| 2Q23 | -52 | -1.3% |
| 1Q23 | -117 | +97.4% |
| 4Q22 | 187 | -4391.8% |
| 3Q22 | -147 | -467.6% |
| 2Q22 | -52 | -211.2% |
| 1Q22 | -60 | -147.3% |
| 4Q21 | -5 | -65.7% |
| 3Q21 | 39 | - |
| 2Q21 | 46 | +127.2% |
| 1Q21 | 124 | -529.4% |
| 4Q20 | -13 | -194.3% |
| 2Q20 | 20 | -10.7% |
| 1Q20 | -30 | +816.1% |
| 4Q19 | 13 | -326.6% |
| 3Q19 | -15 | -142.5% |
| 2Q19 | 22 | +2326.8% |
| 1Q19 | -4 | -9.1% |
| 4Q18 | -6 | -71.4% |
| 3Q18 | 35 | -226.0% |
| 1Q18 | -4 | -158.6% |
| 2Q18 | 0 | - |
| 1Q18 | 5 | -4.6% |
| 4Q17 | -21 | -71.1% |
| 3Q17 | -28 | -85.4% |
| 1Q17 | 5 | - |
| 4Q16 | -73 | - |
| 3Q16 | -192 | - |