| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 316 | -23.3% |
| 1Q26 | -106 | -185.5% |
| 4Q25 | -341 | +104.2% |
| 3Q25 | 751 | +1341.0% |
| 2Q25 | 412 | -867.6% |
| 1Q25 | 124 | -153.2% |
| 4Q24 | -167 | -58.0% |
| 3Q24 | 52 | -91.4% |
| 2Q24 | -54 | -80.3% |
| 1Q24 | -233 | -27.0% |
| 4Q23 | -398 | -60.2% |
| 3Q23 | 603 | +87.8% |
| 2Q23 | -274 | -57.1% |
| 1Q23 | -319 | -65.7% |
| 4Q22 | -997 | -34.6% |
| 3Q22 | 321 | -199.4% |
| 2Q22 | -638 | -64.4% |
| 1Q22 | -930 | -45.4% |
| 4Q21 | -1,525 | -154.6% |
| 3Q21 | -324 | -221.2% |
| 2Q21 | -1,788 | -574.3% |
| 1Q21 | -1,703 | -1773.4% |
| 4Q20 | 2,790 | -3631.3% |
| 3Q20 | 266 | -35.2% |
| 2Q20 | 376 | +24.2% |
| 1Q20 | 101 | +11.3% |
| 4Q19 | -80 | +51.4% |
| 3Q19 | 411 | +76.7% |
| 2Q19 | 303 | -19.4% |
| 1Q19 | 91 | -8688.8% |
| 4Q18 | -53 | -38.0% |
| 3Q18 | 233 | +31.9% |
| 2Q18 | 376 | +0.1% |
| 1Q18 | -2 | -98.1% |
| 4Q17 | -85 | -68.0% |
| 3Q17 | 176 | -35.9% |
| 2Q17 | 376 | - |
| 1Q17 | -57 | - |
| 4Q16 | -264 | - |
| 3Q16 | 275 | - |