| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -42 | -8.6% |
| 1Q26 | 403 | -0.6% |
| 4Q25 | 327 | +48.2% |
| 3Q25 | 587 | +6.1% |
| 2Q25 | -46 | -22.1% |
| 1Q25 | 405 | +22.6% |
| 4Q24 | 221 | -137.0% |
| 3Q24 | 554 | -52.7% |
| 2Q24 | -59 | - |
| 1Q24 | 331 | -16653.6% |
| 4Q23 | -598 | -67.6% |
| 3Q22 | 1,171 | +37.1% |
| 1Q23 | -2 | -99.6% |
| 4Q22 | -1,842 | -14.7% |
| 3Q21 | 854 | +169.2% |
| 2Q22 | -1,072 | -34.0% |
| 1Q22 | -448 | -61.2% |
| 4Q21 | -2,158 | +644.1% |
| 2Q21 | -1,623 | -227.1% |
| 1Q21 | -1,156 | -542.7% |
| 4Q20 | -291 | +8.1% |
| 3Q20 | 317 | -125.4% |
| 2Q20 | 1,276 | -264.1% |
| 1Q20 | 261 | -149.5% |
| 4Q19 | -269 | -32.0% |
| 3Q19 | -1,253 | +304.4% |
| 2Q19 | -779 | +50.3% |
| 1Q19 | -528 | +86.0% |
| 4Q18 | -395 | +87.3% |
| 3Q18 | -310 | +67.5% |
| 2Q18 | -518 | +34.4% |
| 1Q18 | -284 | -8.1% |
| 4Q17 | -211 | +12.8% |
| 3Q17 | -186 | +65.4% |
| 2Q17 | -386 | - |
| 1Q17 | -309 | - |
| 4Q16 | -187 | - |
| 3Q16 | -112 | - |