| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 876 | -11.4% |
| 1Q26 | 883 | -58.7% |
| 4Q25 | 1,090 | -53.2% |
| 3Q25 | 1,960 | +2.6% |
| 2Q25 | 989 | -33.4% |
| 1Q25 | 2,137 | +23.9% |
| 4Q24 | 2,331 | +59.9% |
| 3Q24 | 1,911 | -2.8% |
| 2Q24 | 1,486 | +47.9% |
| 1Q24 | 1,724 | +133.2% |
| 4Q23 | 1,457 | +37.5% |
| 3Q23 | 1,966 | +27.4% |
| 2Q23 | 1,005 | +66.9% |
| 1Q23 | 739 | +45.3% |
| 4Q22 | 1,060 | +100.8% |
| 3Q22 | 1,544 | +51.7% |
| 2Q22 | 602 | -729.9% |
| 1Q22 | 508 | -159.1% |
| 4Q21 | 528 | -393.9% |
| 3Q21 | 1,017 | +539.5% |
| 2Q21 | -96 | -142.4% |
| 1Q21 | -861 | -1027.8% |
| 4Q20 | -180 | -139.8% |
| 3Q20 | 159 | -82.7% |
| 2Q20 | 225 | +40.8% |
| 1Q20 | 92 | -71.9% |
| 4Q19 | 450 | +175.3% |
| 3Q19 | 919 | -8.1% |
| 2Q19 | 159 | -44.5% |
| 1Q19 | 329 | +90.3% |
| 4Q18 | 163 | -48.5% |
| 3Q18 | 1,000 | +72.0% |
| 2Q18 | 288 | -2665.9% |
| 1Q18 | 173 | -410.0% |
| 4Q17 | 317 | -51.8% |
| 3Q17 | 581 | -40.8% |
| 2Q17 | -12 | - |
| 1Q17 | -56 | - |
| 4Q16 | 658 | - |
| 3Q16 | 982 | - |