| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -192 | -115.8% |
| 1Q26 | 121 | -92.5% |
| 4Q25 | -109 | -121.2% |
| 3Q25 | 941 | +200.6% |
| 2Q25 | 1,217 | +829.0% |
| 1Q25 | 1,607 | +122.9% |
| 4Q24 | 513 | +37.2% |
| 3Q24 | 313 | -86.0% |
| 2Q24 | 131 | -97.2% |
| 1Q24 | 721 | -87.7% |
| 4Q23 | 374 | -88.7% |
| 3Q23 | 2,229 | -48.0% |
| 2Q23 | 4,603 | +36.0% |
| 1Q23 | 5,861 | +146.9% |
| 4Q22 | 3,324 | +473.1% |
| 3Q22 | 4,284 | -1675.0% |
| 2Q22 | 3,384 | -564.2% |
| 1Q22 | 2,374 | -392.4% |
| 4Q21 | 580 | -253.4% |
| 3Q21 | -272 | -48.4% |
| 2Q21 | -729 | +621.8% |
| 1Q21 | -812 | -765.6% |
| 4Q20 | -378 | -1319.4% |
| 3Q20 | -527 | -251.0% |
| 2Q20 | -101 | -20.5% |
| 1Q20 | 122 | -14.7% |
| 4Q19 | 31 | -95.1% |
| 3Q19 | 349 | -29.5% |
| 2Q19 | -127 | -1.6% |
| 1Q19 | 143 | -184.6% |
| 4Q18 | 629 | -190.0% |
| 3Q18 | 495 | -234.9% |
| 2Q18 | -129 | -75.4% |
| 1Q18 | -169 | -71.3% |
| 4Q17 | -699 | -44.0% |
| 3Q17 | -367 | -61.8% |
| 2Q17 | -525 | - |
| 1Q17 | -588 | - |
| 4Q16 | -1,248 | - |
| 3Q16 | -961 | - |