| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,013 | -21.0% |
| 1Q26 | 1,320 | 0.0% |
| 4Q25 | 987 | -19.2% |
| 3Q25 | 1,478 | -6.9% |
| 2Q25 | 1,283 | -6.3% |
| 1Q25 | 1,320 | +2.4% |
| 4Q24 | 1,222 | -1.2% |
| 3Q24 | 1,587 | +11.6% |
| 2Q24 | 1,369 | -3.6% |
| 1Q24 | 1,288 | -9.8% |
| 4Q23 | 1,237 | -11.1% |
| 3Q23 | 1,422 | -14.0% |
| 2Q23 | 1,420 | -9.4% |
| 1Q23 | 1,428 | -16.0% |
| 4Q22 | 1,391 | +18.1% |
| 3Q22 | 1,653 | +17.9% |
| 2Q22 | 1,569 | +34.5% |
| 1Q22 | 1,701 | +24.9% |
| 4Q21 | 1,178 | -2.9% |
| 3Q21 | 1,402 | +3.1% |
| 2Q21 | 1,166 | -0.9% |
| 1Q21 | 1,362 | +12.9% |
| 4Q20 | 1,212 | +24.9% |
| 3Q20 | 1,359 | -10.0% |
| 2Q20 | 1,177 | -4.1% |
| 1Q20 | 1,206 | -3.8% |
| 4Q19 | 970 | +10.0% |
| 3Q19 | 1,510 | +24.0% |
| 2Q19 | 1,227 | +13.2% |
| 1Q19 | 1,254 | +24.7% |
| 4Q18 | 882 | -5.4% |
| 3Q18 | 1,217 | +43.4% |
| 2Q18 | 1,084 | +30.4% |
| 1Q18 | 1,005 | +26.0% |
| 4Q17 | 933 | +23.0% |
| 3Q17 | 849 | +31.1% |
| 2Q17 | 832 | - |
| 1Q17 | 798 | - |
| 4Q16 | 758 | - |
| 3Q16 | 648 | - |