| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,209 | -30.3% |
| 1Q26 | 3,763 | -34.4% |
| 4Q25 | 2,332 | +68.6% |
| 3Q25 | 6,602 | -16.6% |
| 2Q25 | 4,606 | -11.6% |
| 1Q25 | 5,738 | -9.4% |
| 4Q24 | 1,383 | -6.9% |
| 3Q24 | 7,912 | +50.3% |
| 2Q24 | 5,211 | +16.6% |
| 1Q24 | 6,334 | +27.5% |
| 4Q23 | 1,485 | -38.5% |
| 3Q23 | 5,265 | +77.3% |
| 2Q23 | 4,469 | +50.3% |
| 1Q23 | 4,967 | +50.0% |
| 4Q22 | 2,416 | -1442.2% |
| 3Q22 | 2,970 | -35.9% |
| 2Q22 | 2,973 | -6.6% |
| 1Q22 | 3,311 | -29.3% |
| 4Q21 | -180 | -172.6% |
| 3Q21 | 4,637 | -10.9% |
| 2Q21 | 3,182 | -14.7% |
| 1Q21 | 4,685 | +18.6% |
| 4Q20 | 248 | -84.3% |
| 3Q20 | 5,204 | +0.8% |
| 2Q20 | 3,731 | +15.3% |
| 1Q20 | 3,950 | +32.9% |
| 4Q19 | 1,577 | -8.7% |
| 3Q19 | 5,162 | +93.5% |
| 2Q19 | 3,237 | +89.7% |
| 1Q19 | 2,972 | -0.9% |
| 4Q18 | 1,728 | +85.2% |
| 3Q18 | 2,668 | -29.1% |
| 2Q18 | 1,706 | -40.3% |
| 1Q18 | 3,000 | +11.8% |
| 4Q17 | 933 | -31.8% |
| 3Q17 | 3,761 | +65.0% |
| 2Q17 | 2,856 | - |
| 1Q17 | 2,684 | - |
| 4Q16 | 1,369 | - |
| 3Q16 | 2,280 | - |