| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 172 | +233.4% |
| 1Q26 | -69 | -62.5% |
| 4Q25 | -316 | -0.8% |
| 3Q25 | 1,248 | +147.9% |
| 2Q25 | 51 | -113.5% |
| 1Q25 | -184 | -26.9% |
| 4Q24 | -319 | -154.2% |
| 3Q24 | 503 | -67.0% |
| 2Q24 | -384 | -133.0% |
| 1Q24 | -252 | -166.1% |
| 4Q23 | 587 | -84.1% |
| 3Q23 | 1,525 | -16.8% |
| 2Q23 | 1,161 | +55.9% |
| 1Q23 | 381 | +741.3% |
| 4Q22 | 3,692 | -177.1% |
| 3Q22 | 1,832 | - |
| 2Q22 | 744 | -166.1% |
| 1Q22 | 45 | -106.0% |
| 4Q21 | -4,788 | +348.8% |
| 2Q21 | -1,128 | - |
| 1Q21 | -755 | +1036.5% |
| 4Q20 | -1,067 | +675.9% |
| 3Q20 | 3,358 | +482.1% |
| 1Q20 | -67 | +189462.9% |
| 4Q19 | -138 | -53.4% |
| 3Q19 | 576 | -36.0% |
| 2Q19 | 35 | +392.8% |
| 1Q19 | -1 | -99.8% |
| 4Q18 | -296 | -39.7% |
| 3Q18 | 901 | +1.4% |
| 2Q18 | 7 | -88.9% |
| 1Q18 | -20 | -117.5% |
| 4Q17 | -490 | +108.1% |
| 3Q17 | 889 | +62.1% |
| 2Q17 | 64 | - |
| 1Q17 | 111 | - |
| 4Q16 | -236 | - |
| 3Q16 | 548 | - |