| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 8,808 | -44.3% |
| 1Q26 | 16,699 | +29.0% |
| 4Q25 | 17,502 | +13.8% |
| 3Q25 | 15,739 | +38.5% |
| 2Q25 | 15,823 | +1.4% |
| 1Q25 | 12,948 | +0.3% |
| 4Q24 | 15,379 | -34.1% |
| 3Q24 | 11,367 | -41.5% |
| 2Q24 | 15,598 | +64.3% |
| 1Q24 | 12,903 | +31.5% |
| 4Q23 | 23,343 | +186.1% |
| 3Q23 | 19,438 | +821.7% |
| 2Q23 | 9,494 | +54.6% |
| 1Q23 | 9,810 | +188.5% |
| 4Q22 | 8,160 | -5.6% |
| 3Q22 | 2,109 | +15.7% |
| 2Q22 | 6,140 | -701.4% |
| 1Q22 | 3,400 | -164.8% |
| 4Q21 | 8,640 | +214.2% |
| 3Q21 | 1,823 | -52.1% |
| 2Q21 | -1,021 | -132.8% |
| 1Q21 | -5,250 | -213.7% |
| 4Q20 | 2,750 | +116.0% |
| 3Q20 | 3,803 | +71.1% |
| 2Q20 | 3,113 | +114.5% |
| 1Q20 | 4,617 | -275.3% |
| 4Q19 | 1,273 | -70.8% |
| 3Q19 | 2,223 | +134.5% |
| 2Q19 | 1,451 | +22.8% |
| 1Q19 | -2,634 | -216.0% |
| 4Q18 | 4,364 | +84.8% |
| 3Q18 | 948 | -38.3% |
| 2Q18 | 1,182 | -152.8% |
| 1Q18 | 2,270 | -333.1% |
| 4Q17 | 2,361 | +65.2% |
| 3Q17 | 1,537 | +2.5% |
| 2Q17 | -2,239 | -5075.6% |
| 1Q17 | -974 | -118.2% |
| 4Q16 | 1,429 | - |
| 3Q16 | 1,500 | - |
| 2Q16 | 45 | - |
| 1Q16 | 5,362 | - |