| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 292 | -59.9% |
| 2Q25 | 4,386 | +2.9% |
| 1Q25 | 728 | +27.0% |
| 4Q24 | 3,116 | +82.0% |
| 3Q24 | 2,214 | -8.9% |
| 2Q24 | 4,261 | +42.5% |
| 1Q24 | 573 | +7.3% |
| 4Q23 | 1,712 | +90.1% |
| 3Q23 | 2,430 | +136.2% |
| 2Q23 | 2,991 | +112.8% |
| 1Q23 | 534 | -147.2% |
| 4Q22 | 901 | -133.6% |
| 3Q22 | 1,028 | -144.7% |
| 2Q22 | 1,405 | -184.6% |
| 1Q22 | -1,131 | +15.0% |
| 4Q21 | -2,685 | +271.1% |
| 3Q21 | -2,300 | -23.6% |
| 2Q21 | -1,661 | -143.6% |
| 1Q21 | -984 | -191.5% |
| 4Q20 | -724 | -138.3% |
| 3Q20 | -3,009 | -214.2% |
| 2Q20 | 3,807 | +5.2% |
| 1Q20 | 1,073 | -21.5% |
| 4Q19 | 1,888 | -18.3% |
| 3Q19 | 2,634 | +41.6% |
| 2Q19 | 3,617 | +37.7% |
| 1Q19 | 1,368 | +29.0% |
| 4Q18 | 2,311 | +80.2% |
| 3Q18 | 1,860 | +8.5% |
| 2Q18 | 2,627 | +3.5% |
| 1Q18 | 1,060 | +73.0% |
| 4Q17 | 1,282 | +9.8% |
| 3Q17 | 1,714 | +61.0% |
| 2Q17 | 2,537 | +29.8% |
| 1Q17 | 613 | -1.6% |
| 4Q16 | 1,168 | - |
| 3Q16 | 1,064 | - |
| 2Q16 | 1,954 | - |
| 1Q16 | 623 | - |