| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,182 | -19.0% |
| 1Q26 | 762 | -56.1% |
| 4Q25 | 255 | -59.1% |
| 3Q25 | 1,396 | -9.6% |
| 2Q25 | 1,459 | +150.3% |
| 1Q25 | 1,735 | +771.9% |
| 4Q24 | 623 | -288.2% |
| 3Q24 | 1,544 | -939.1% |
| 2Q24 | 583 | +111.2% |
| 1Q24 | 199 | -42.2% |
| 4Q23 | -331 | -219.5% |
| 3Q23 | -184 | -128.8% |
| 2Q23 | 276 | -7.1% |
| 1Q23 | 344 | -14.6% |
| 4Q22 | 277 | -36.2% |
| 3Q22 | 639 | -36.9% |
| 2Q22 | 297 | -49.2% |
| 1Q22 | 403 | -832.7% |
| 4Q21 | 434 | -15.1% |
| 3Q21 | 1,012 | +12.6% |
| 2Q21 | 585 | -28.7% |
| 1Q21 | -55 | -108.2% |
| 4Q20 | 511 | -30.5% |
| 3Q20 | 899 | -2.8% |
| 2Q20 | 820 | +15.8% |
| 1Q20 | 670 | -10.4% |
| 4Q19 | 735 | -4.3% |
| 3Q19 | 925 | -26.2% |
| 2Q19 | 708 | -40.3% |
| 1Q19 | 748 | -22.6% |
| 4Q18 | 768 | +67.0% |
| 3Q18 | 1,253 | +19.2% |
| 2Q18 | 1,186 | -11.2% |
| 1Q18 | 966 | -15.3% |
| 4Q17 | 460 | -23.7% |
| 3Q17 | 1,051 | +4.4% |
| 2Q17 | 1,335 | +33.2% |
| 1Q17 | 1,141 | +38.5% |
| 4Q16 | 603 | - |
| 3Q16 | 1,007 | - |
| 2Q16 | 1,002 | - |
| 1Q16 | 824 | - |