| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 11,706 | +46.5% |
| 1Q26 | 11,098 | +8.1% |
| 4Q25 | 11,918 | -19.4% |
| 3Q25 | 11,216 | +17.7% |
| 2Q25 | 7,991 | -10.1% |
| 1Q25 | 10,263 | +113.5% |
| 4Q24 | 14,791 | -10.2% |
| 3Q24 | 9,533 | +80.0% |
| 2Q24 | 8,884 | +20.1% |
| 1Q24 | 4,808 | +64.8% |
| 4Q23 | 16,471 | +0.5% |
| 3Q23 | 5,297 | +4.2% |
| 2Q23 | 7,397 | +0.8% |
| 1Q23 | 2,918 | -32.5% |
| 4Q22 | 16,396 | +16.3% |
| 3Q22 | 5,083 | -33.6% |
| 2Q22 | 7,335 | -0.6% |
| 1Q22 | 4,323 | +11.9% |
| 4Q21 | 14,100 | -18.3% |
| 3Q21 | 7,654 | +54.9% |
| 2Q21 | 7,382 | -19.3% |
| 1Q21 | 3,862 | -17.4% |
| 4Q20 | 17,261 | -12.8% |
| 3Q20 | 4,941 | -18.5% |
| 2Q20 | 9,146 | +15.1% |
| 1Q20 | 4,674 | +59.1% |
| 4Q19 | 19,800 | +22.6% |
| 3Q19 | 6,061 | +14.3% |
| 2Q19 | 7,948 | -9.1% |
| 1Q19 | 2,938 | -35.1% |
| 4Q18 | 16,148 | +19.0% |
| 3Q18 | 5,304 | -13.9% |
| 2Q18 | 8,747 | +43.6% |
| 1Q18 | 4,527 | -7.8% |
| 4Q17 | 13,570 | +29.6% |
| 3Q17 | 6,161 | +30.4% |
| 2Q17 | 6,093 | +9.7% |
| 1Q17 | 4,908 | +10.3% |
| 4Q16 | 10,471 | - |
| 3Q16 | 4,726 | - |
| 2Q16 | 5,552 | - |
| 1Q16 | 4,448 | - |