| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -419 | -6.5% |
| 1Q26 | -56 | -60.0% |
| 4Q25 | -536 | -18.8% |
| 3Q25 | -295 | +13.0% |
| 2Q25 | -448 | +474.4% |
| 1Q25 | -140 | +57.3% |
| 4Q24 | -660 | -35.7% |
| 3Q24 | -261 | -56.5% |
| 2Q24 | -78 | -91.2% |
| 1Q24 | -89 | -87.2% |
| 4Q23 | -1,027 | -46.2% |
| 3Q23 | -600 | +9.9% |
| 2Q23 | -888 | -30.1% |
| 1Q23 | -697 | -12.8% |
| 4Q22 | -1,908 | +16.3% |
| 3Q22 | -546 | -51.9% |
| 2Q22 | -1,270 | +34.5% |
| 1Q22 | -799 | -65.8% |
| 4Q21 | -1,640 | +62.2% |
| 3Q21 | -1,135 | -1593.4% |
| 2Q21 | -944 | -591.7% |
| 1Q21 | -2,338 | -638.7% |
| 4Q20 | -1,011 | +50.4% |
| 3Q20 | 76 | -14.6% |
| 2Q20 | 192 | -242.2% |
| 1Q20 | 434 | +29.9% |
| 4Q19 | -672 | -19.0% |
| 3Q19 | 89 | +29.0% |
| 2Q19 | -135 | -163.4% |
| 1Q19 | 334 | +3.4% |
| 4Q18 | -830 | +26.7% |
| 3Q18 | 69 | -46.5% |
| 2Q18 | 213 | -38.8% |
| 1Q18 | 323 | -62.5% |
| 4Q17 | -655 | +39.4% |
| 3Q17 | 129 | -93.7% |
| 2Q17 | 348 | - |
| 1Q17 | 862 | - |
| 4Q16 | -470 | - |
| 3Q16 | 2,062 | - |