| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 533 | -1.3% |
| 1Q26 | 646 | +19.4% |
| 4Q25 | 1,156 | +3.5% |
| 3Q25 | 1,167 | +17.8% |
| 2Q25 | 540 | -5.5% |
| 1Q25 | 541 | +15.0% |
| 4Q24 | 1,117 | +24.9% |
| 3Q24 | 990 | +60.7% |
| 2Q24 | 571 | +174.7% |
| 1Q24 | 470 | -12.2% |
| 4Q23 | 894 | +30.5% |
| 3Q23 | 616 | +11.2% |
| 2Q23 | 208 | -56.0% |
| 1Q23 | 535 | -29.6% |
| 4Q22 | 685 | +3.6% |
| 3Q22 | 554 | -30.9% |
| 2Q22 | 472 | +7.1% |
| 1Q22 | 761 | -4.4% |
| 4Q21 | 661 | +21.6% |
| 3Q21 | 802 | +62.2% |
| 2Q21 | 441 | +7.1% |
| 1Q21 | 796 | +44.5% |
| 4Q20 | 544 | +10.0% |
| 3Q20 | 494 | -33.7% |
| 2Q20 | 412 | +39.7% |
| 1Q20 | 550 | -4.1% |
| 4Q19 | 494 | +3.7% |
| 3Q19 | 746 | +69.7% |
| 2Q19 | 295 | -44.3% |
| 1Q19 | 574 | +28.1% |
| 4Q18 | 476 | -13.0% |
| 3Q18 | 440 | +342.2% |
| 2Q18 | 530 | +32.4% |
| 1Q18 | 448 | -43.9% |
| 4Q17 | 547 | -7.1% |
| 3Q17 | 99 | -75.4% |
| 2Q17 | 400 | - |
| 1Q17 | 799 | - |
| 4Q16 | 589 | - |
| 3Q16 | 404 | - |