| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,311 | -1.5% |
| 1Q26 | 5,544 | +8.0% |
| 4Q25 | 4,408 | +88.4% |
| 3Q25 | 6,554 | -5.9% |
| 2Q25 | 5,392 | -3.5% |
| 1Q25 | 5,132 | -5.8% |
| 4Q24 | 2,340 | -14.1% |
| 3Q24 | 6,965 | +86.5% |
| 2Q24 | 5,588 | +67.9% |
| 1Q24 | 5,447 | +117.9% |
| 4Q23 | 2,724 | +4.9% |
| 3Q23 | 3,735 | +32.6% |
| 2Q23 | 3,329 | +2.9% |
| 1Q23 | 2,500 | -5.1% |
| 4Q22 | 2,596 | -3.2% |
| 3Q22 | 2,817 | -19.7% |
| 2Q22 | 3,235 | +27.5% |
| 1Q22 | 2,634 | +60.1% |
| 4Q21 | 2,682 | +6.9% |
| 3Q21 | 3,506 | +6.7% |
| 2Q21 | 2,537 | -10.1% |
| 1Q21 | 1,645 | -33.8% |
| 4Q20 | 2,508 | +0.6% |
| 3Q20 | 3,285 | -2.9% |
| 2Q20 | 2,822 | +0.1% |
| 1Q20 | 2,486 | -1.6% |
| 4Q19 | 2,493 | +2.3% |
| 3Q19 | 3,383 | +8.4% |
| 2Q19 | 2,819 | +13.9% |
| 1Q19 | 2,527 | +24.7% |
| 4Q18 | 2,438 | -3.6% |
| 3Q18 | 3,121 | -14.4% |
| 2Q18 | 2,474 | -4.2% |
| 1Q18 | 2,027 | -28.1% |
| 4Q17 | 2,529 | +9.2% |
| 3Q17 | 3,644 | -2.6% |
| 2Q17 | 2,583 | -11.6% |
| 1Q17 | 2,818 | +33.4% |
| 4Q16 | 2,316 | - |
| 3Q16 | 3,741 | - |
| 2Q16 | 2,923 | - |
| 1Q16 | 2,113 | - |