| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 112 | -150.5% |
| 4Q25 | 542 | -1458.7% |
| 3Q25 | -1,524 | -13.8% |
| 2Q25 | 4,060 | -1.0% |
| 1Q25 | -222 | -139.8% |
| 4Q24 | -40 | -90.8% |
| 3Q24 | -1,768 | +14.1% |
| 2Q24 | 4,101 | -2.0% |
| 1Q24 | 557 | +2.8% |
| 4Q23 | -432 | +92.6% |
| 3Q23 | -1,550 | +23.9% |
| 2Q23 | 4,185 | +21.3% |
| 1Q23 | 542 | +10.3% |
| 4Q22 | -225 | +3.1% |
| 3Q22 | -1,251 | -3.9% |
| 2Q22 | 3,449 | +1.5% |
| 1Q22 | 491 | +7.4% |
| 4Q21 | -218 | +24.5% |
| 3Q21 | -1,301 | +69.7% |
| 2Q21 | 3,399 | +0.5% |
| 1Q21 | 457 | -224.7% |
| 4Q20 | -175 | -169.6% |
| 3Q20 | -767 | -44.7% |
| 2Q20 | 3,382 | +28.4% |
| 1Q20 | -367 | +141.9% |
| 4Q19 | 251 | -251.1% |
| 3Q19 | -1,387 | +40.1% |
| 2Q19 | 2,633 | +6.4% |
| 1Q19 | -152 | -59.2% |
| 4Q18 | -167 | +39.1% |
| 3Q18 | -990 | +43.7% |
| 2Q18 | 2,475 | +3.8% |
| 1Q18 | -372 | +60.3% |
| 4Q17 | -120 | +1043.2% |
| 3Q17 | -689 | -18.2% |
| 2Q17 | 2,386 | -2.0% |
| 1Q17 | -232 | -37.9% |
| 4Q16 | -11 | - |
| 3Q16 | -842 | - |
| 2Q16 | 2,435 | - |
| 1Q16 | -374 | - |