| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,330 | -1.3% |
| 1Q26 | 2,211 | +43.6% |
| 4Q25 | 7,718 | +38.1% |
| 3Q25 | 8,249 | +74.9% |
| 2Q25 | 4,386 | +237.6% |
| 1Q25 | 1,540 | -8655.6% |
| 4Q24 | 5,588 | +29.4% |
| 3Q24 | 4,717 | +100.6% |
| 2Q24 | 1,299 | - |
| 1Q24 | -18 | -98.6% |
| 4Q23 | 4,317 | +3.7% |
| 3Q23 | 2,352 | -40.1% |
| 2Q23 | 0 | -100.0% |
| 1Q23 | -1,260 | +353.2% |
| 4Q22 | 4,163 | -10.3% |
| 3Q22 | 3,924 | +66.9% |
| 2Q22 | 1,303 | +97.7% |
| 1Q22 | -278 | +80.5% |
| 4Q21 | 4,642 | -8.7% |
| 3Q21 | 2,351 | -1.9% |
| 2Q21 | 659 | -77.0% |
| 1Q21 | -154 | -147.8% |
| 4Q20 | 5,086 | -12.6% |
| 3Q20 | 2,397 | -35.0% |
| 2Q20 | 2,869 | +109.7% |
| 1Q20 | 322 | -233.1% |
| 4Q19 | 5,822 | +35.4% |
| 3Q19 | 3,689 | +104.6% |
| 2Q19 | 1,368 | -5.6% |
| 1Q19 | -242 | -74.8% |
| 4Q18 | 4,301 | +2.7% |
| 3Q18 | 1,803 | +2.0% |
| 2Q18 | 1,449 | +350.0% |
| 1Q18 | -960 | +262.3% |
| 4Q17 | 4,187 | +2.8% |
| 3Q17 | 1,768 | -21.8% |
| 2Q17 | 322 | -60.0% |
| 1Q17 | -265 | -57.9% |
| 4Q16 | 4,073 | - |
| 3Q16 | 2,260 | - |
| 2Q16 | 806 | - |
| 1Q16 | -630 | - |