| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 346 | -226.3% |
| 1Q26 | 249 | -161.0% |
| 4Q25 | 215 | +16.8% |
| 3Q25 | -354 | -131.5% |
| 2Q25 | -274 | -160.4% |
| 1Q25 | -408 | -623.1% |
| 4Q24 | 184 | -31.6% |
| 3Q24 | 1,123 | -4110.7% |
| 2Q24 | 454 | +23.0% |
| 1Q24 | 78 | -75.2% |
| 4Q23 | 269 | -45.0% |
| 3Q23 | -28 | -187.5% |
| 2Q23 | 369 | +800.0% |
| 1Q23 | 314 | -41.6% |
| 4Q22 | 489 | -73.5% |
| 3Q22 | 32 | -89.0% |
| 2Q22 | 41 | -95.6% |
| 1Q22 | 538 | -42.6% |
| 4Q21 | 1,848 | -262.0% |
| 3Q21 | 291 | -393.9% |
| 2Q21 | 939 | +943.3% |
| 1Q21 | 938 | +509.1% |
| 4Q20 | -1,141 | -2693.2% |
| 3Q20 | -99 | +280.8% |
| 2Q20 | 90 | +47.5% |
| 1Q20 | 154 | +9.2% |
| 4Q19 | 44 | -90.1% |
| 3Q19 | -26 | -116.0% |
| 2Q19 | 61 | -74.8% |
| 1Q19 | 141 | -54.8% |
| 4Q18 | 443 | -21.7% |
| 3Q18 | 162 | +31.7% |
| 2Q18 | 242 | -36.0% |
| 1Q18 | 312 | -35.5% |
| 4Q17 | 566 | -15.9% |
| 3Q17 | 123 | +78.3% |
| 2Q17 | 378 | - |
| 1Q17 | 484 | - |
| 4Q16 | 673 | - |
| 3Q16 | 69 | - |