| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,761 | +24.6% |
| 1Q26 | 2,127 | +326.3% |
| 4Q25 | 6,592 | +24.3% |
| 3Q25 | 6,075 | +73.8% |
| 2Q25 | 3,019 | +59.4% |
| 1Q25 | 499 | -395.3% |
| 4Q24 | 5,302 | +8.6% |
| 3Q24 | 3,496 | -8.5% |
| 2Q24 | 1,894 | +42.0% |
| 1Q24 | -169 | -66.2% |
| 4Q23 | 4,883 | +17.0% |
| 3Q23 | 3,821 | -22.0% |
| 2Q23 | 1,334 | +32.7% |
| 1Q23 | -500 | -14.1% |
| 4Q22 | 4,173 | -31.6% |
| 3Q22 | 4,896 | +106.0% |
| 2Q22 | 1,005 | -3.6% |
| 1Q22 | -582 | -43.9% |
| 4Q21 | 6,102 | +21.7% |
| 3Q21 | 2,377 | +94.4% |
| 2Q21 | 1,043 | -46.2% |
| 1Q21 | -1,038 | -26.6% |
| 4Q20 | 5,015 | -10.7% |
| 3Q20 | 1,223 | -53.6% |
| 2Q20 | 1,938 | -1.1% |
| 1Q20 | -1,414 | +72.2% |
| 4Q19 | 5,619 | -1.4% |
| 3Q19 | 2,637 | -3.4% |
| 2Q19 | 1,959 | -33.1% |
| 1Q19 | -821 | -292.3% |
| 4Q18 | 5,700 | -0.0% |
| 3Q18 | 2,731 | -31.2% |
| 2Q18 | 2,928 | -26.3% |
| 1Q18 | 427 | -53.2% |
| 4Q17 | 5,702 | -20.3% |
| 3Q17 | 3,972 | +13.0% |
| 2Q17 | 3,973 | +48.2% |
| 1Q17 | 912 | -52.2% |
| 4Q16 | 7,154 | - |
| 3Q16 | 3,514 | - |
| 2Q16 | 2,681 | - |
| 1Q16 | 1,907 | - |