| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 876 | +13.0% |
| 1Q26 | 386 | -19.8% |
| 4Q25 | 1,593 | -35.0% |
| 3Q25 | 1,502 | +145.4% |
| 2Q25 | 775 | +50.8% |
| 1Q25 | 481 | -414.4% |
| 4Q24 | 2,452 | +43.7% |
| 3Q24 | 612 | +78.9% |
| 2Q24 | 514 | +86.9% |
| 1Q24 | -153 | -563.6% |
| 4Q23 | 1,706 | +20.8% |
| 3Q23 | 342 | -58.8% |
| 2Q23 | 275 | -49.7% |
| 1Q23 | 33 | -91.0% |
| 4Q22 | 1,412 | -13.2% |
| 3Q22 | 831 | +13.7% |
| 2Q22 | 547 | -47.0% |
| 1Q22 | 367 | -20.6% |
| 4Q21 | 1,627 | -19.8% |
| 3Q21 | 731 | -42.2% |
| 2Q21 | 1,033 | +12.2% |
| 1Q21 | 462 | -16.5% |
| 4Q20 | 2,028 | +7.5% |
| 3Q20 | 1,264 | +15.9% |
| 2Q20 | 921 | +35.6% |
| 1Q20 | 553 | +34.2% |
| 4Q19 | 1,887 | +3.0% |
| 3Q19 | 1,091 | +3.0% |
| 2Q19 | 679 | -29.8% |
| 1Q19 | 412 | -21.5% |
| 4Q18 | 1,832 | +28.3% |
| 3Q18 | 1,059 | -13.3% |
| 2Q18 | 967 | -16.3% |
| 1Q18 | 525 | -32.5% |
| 4Q17 | 1,428 | -13.3% |
| 3Q17 | 1,222 | -3.9% |
| 2Q17 | 1,156 | - |
| 1Q17 | 778 | - |
| 4Q16 | 1,648 | - |
| 3Q16 | 1,271 | - |