| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,065 | +11.1% |
| 1Q26 | 2,636 | -16.1% |
| 4Q25 | 153 | -74.8% |
| 3Q25 | 4,288 | +10.1% |
| 2Q25 | 1,859 | +26.0% |
| 1Q25 | 3,142 | +74.4% |
| 4Q24 | 607 | -355.0% |
| 3Q24 | 3,894 | +64.3% |
| 2Q24 | 1,475 | +46.6% |
| 1Q24 | 1,802 | -20.3% |
| 4Q23 | -238 | -133.9% |
| 3Q23 | 2,370 | -17.7% |
| 2Q23 | 1,006 | -51.9% |
| 1Q23 | 2,261 | -23.1% |
| 4Q22 | 703 | -305.6% |
| 3Q22 | 2,880 | -23.5% |
| 2Q22 | 2,093 | -15.1% |
| 1Q22 | 2,941 | -17.4% |
| 4Q21 | -342 | -198.8% |
| 3Q21 | 3,764 | +36.1% |
| 2Q21 | 2,464 | +36.3% |
| 1Q21 | 3,562 | +53.5% |
| 4Q20 | 346 | -7.2% |
| 3Q20 | 2,765 | -2.0% |
| 2Q20 | 1,808 | +9.0% |
| 1Q20 | 2,320 | +0.8% |
| 4Q19 | 373 | -790.7% |
| 3Q19 | 2,821 | +5.6% |
| 2Q19 | 1,658 | +21.7% |
| 1Q19 | 2,302 | -4.4% |
| 4Q18 | -54 | -85.9% |
| 3Q18 | 2,672 | -0.6% |
| 2Q18 | 1,362 | +7.9% |
| 1Q18 | 2,409 | +34.2% |
| 4Q17 | -382 | +831.7% |
| 3Q17 | 2,689 | +30.9% |
| 2Q17 | 1,262 | +59.5% |
| 1Q17 | 1,795 | +76.7% |
| 4Q16 | -41 | - |
| 3Q16 | 2,054 | - |
| 2Q16 | 791 | - |
| 1Q16 | 1,016 | - |