| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 11,970 | +32.6% |
| 1Q26 | 8,835 | +4.3% |
| 4Q25 | 4,169 | -2468.8% |
| 3Q25 | 7,990 | +11.6% |
| 2Q25 | 9,027 | -19.5% |
| 1Q25 | 8,472 | -12.2% |
| 4Q24 | -176 | -105.1% |
| 3Q24 | 7,159 | +22.6% |
| 2Q24 | 11,211 | +34.6% |
| 1Q24 | 9,645 | +53.4% |
| 4Q23 | 3,479 | +59.7% |
| 3Q23 | 5,840 | -15.2% |
| 2Q23 | 8,331 | -23.4% |
| 1Q23 | 6,289 | -36.2% |
| 4Q22 | 2,179 | -50.5% |
| 3Q22 | 6,883 | -8.5% |
| 2Q22 | 10,876 | +13.2% |
| 1Q22 | 9,854 | +34.5% |
| 4Q21 | 4,402 | +77.9% |
| 3Q21 | 7,526 | +8.7% |
| 2Q21 | 9,611 | +8.5% |
| 1Q21 | 7,328 | +3.2% |
| 4Q20 | 2,474 | +73.7% |
| 3Q20 | 6,926 | +13.9% |
| 2Q20 | 8,856 | +7.9% |
| 1Q20 | 7,103 | +7.3% |
| 4Q19 | 1,424 | -861.5% |
| 3Q19 | 6,081 | +21.7% |
| 2Q19 | 8,205 | -6.8% |
| 1Q19 | 6,621 | -17.9% |
| 4Q18 | -187 | -86.8% |
| 3Q18 | 4,996 | -27.4% |
| 2Q18 | 8,806 | +5.7% |
| 1Q18 | 8,069 | +10.6% |
| 4Q17 | -1,412 | -5530.8% |
| 3Q17 | 6,880 | +64.6% |
| 2Q17 | 8,335 | - |
| 1Q17 | 7,296 | - |
| 4Q16 | 26 | - |
| 3Q16 | 4,181 | - |