| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -67 | -105.7% |
| 1Q26 | -40 | -95.3% |
| 4Q25 | -192 | -155.8% |
| 3Q25 | 1,110 | -23.7% |
| 2Q25 | 1,166 | +163.8% |
| 1Q25 | -854 | -60.3% |
| 4Q24 | 344 | -132.4% |
| 3Q24 | 1,455 | +10.9% |
| 2Q24 | 442 | -143.2% |
| 1Q24 | -2,151 | +25.6% |
| 4Q23 | -1,063 | -78.9% |
| 3Q22 | 1,312 | -208.1% |
| 2Q22 | -1,023 | -62.2% |
| 1Q23 | -1,713 | -10.6% |
| 4Q22 | -5,041 | +36.8% |
| 1Q22 | -1,916 | -47.3% |
| 4Q21 | -3,684 | -148.7% |
| 3Q21 | -1,214 | - |
| 2Q21 | -2,706 | -161.8% |
| 1Q21 | -3,635 | -3233.6% |
| 4Q20 | 7,558 | -16895.6% |
| 2Q20 | 4,380 | - |
| 1Q20 | 116 | -307.1% |
| 4Q19 | -45 | -149.8% |
| 3Q19 | 564 | -33.6% |
| 1Q19 | -56 | -110.1% |
| 4Q18 | 90 | -68.0% |
| 3Q18 | 849 | +13.5% |
| 2Q18 | 1,373 | -4.6% |
| 1Q18 | 557 | -5.3% |
| 4Q17 | 282 | -52.7% |
| 3Q17 | 748 | +5.1% |
| 2Q17 | 1,439 | - |
| 1Q17 | 588 | - |
| 4Q16 | 595 | - |
| 3Q16 | 711 | - |