| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 15,977 | -19.4% |
| 1Q26 | 15,844 | -27.5% |
| 4Q25 | 13,869 | +188.8% |
| 3Q25 | 18,830 | -20.4% |
| 2Q25 | 19,814 | -17.5% |
| 1Q25 | 21,856 | +4.7% |
| 4Q24 | 4,802 | -30.7% |
| 3Q24 | 23,656 | +9.1% |
| 2Q24 | 24,023 | +74.4% |
| 1Q24 | 20,879 | +57.5% |
| 4Q23 | 6,929 | +72.1% |
| 3Q23 | 21,675 | +37.6% |
| 2Q23 | 13,775 | +1.4% |
| 1Q23 | 13,256 | +0.1% |
| 4Q22 | 4,026 | -27.7% |
| 3Q22 | 15,752 | -13.1% |
| 2Q22 | 13,587 | -5.6% |
| 1Q22 | 13,248 | -24.1% |
| 4Q21 | 5,566 | -2.7% |
| 3Q21 | 18,125 | +14.6% |
| 2Q21 | 14,388 | +29.7% |
| 1Q21 | 17,452 | +102.3% |
| 4Q20 | 5,719 | - |
| 3Q20 | 15,811 | - |
| 2Q20 | 11,094 | - |
| 1Q20 | 8,627 | - |
| 4Q18 | 7,215 | +4.6% |
| 3Q18 | 11,557 | +15.8% |
| 2Q18 | 8,219 | +67.4% |
| 1Q18 | 7,121 | +4.4% |
| 4Q17 | 6,900 | +67.0% |
| 3Q17 | 9,983 | +1.2% |
| 2Q17 | 4,911 | - |
| 1Q17 | 6,824 | - |
| 4Q16 | 4,132 | - |
| 3Q16 | 9,869 | - |