| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,700 | -29.1% |
| 1Q26 | 1,099 | -28.0% |
| 4Q25 | 4,603 | +39.8% |
| 3Q25 | 2,085 | +1.9% |
| 2Q25 | 2,399 | +25.6% |
| 1Q25 | 1,526 | +87.9% |
| 4Q24 | 3,293 | +28.4% |
| 3Q24 | 2,046 | +39.5% |
| 2Q24 | 1,910 | +11.7% |
| 1Q24 | 812 | -25.4% |
| 4Q23 | 2,564 | +29.5% |
| 3Q23 | 1,467 | +5.0% |
| 2Q23 | 1,710 | +75.9% |
| 1Q23 | 1,089 | +10.0% |
| 4Q22 | 1,980 | -14.5% |
| 3Q22 | 1,397 | -15.7% |
| 2Q22 | 972 | -43.7% |
| 1Q22 | 990 | +41.6% |
| 4Q21 | 2,315 | +2.9% |
| 3Q21 | 1,658 | +10.7% |
| 2Q21 | 1,727 | -2.6% |
| 1Q21 | 699 | -24.2% |
| 4Q20 | 2,249 | -1.6% |
| 3Q20 | 1,498 | -13.7% |
| 2Q20 | 1,773 | -13.2% |
| 1Q20 | 922 | -23.9% |
| 4Q19 | 2,286 | +7.0% |
| 3Q19 | 1,736 | -2.4% |
| 2Q19 | 2,043 | +24.1% |
| 1Q19 | 1,212 | +64.0% |
| 4Q18 | 2,136 | +35.4% |
| 3Q18 | 1,779 | +16.2% |
| 2Q18 | 1,646 | -10.2% |
| 1Q18 | 739 | +12.8% |
| 4Q17 | 1,578 | -34.5% |
| 3Q17 | 1,531 | +32.8% |
| 2Q17 | 1,832 | - |
| 1Q17 | 655 | - |
| 4Q16 | 2,408 | - |
| 3Q16 | 1,153 | - |