| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,422 | -9.1% |
| 1Q26 | -1,698 | +119.1% |
| 4Q25 | 2,495 | +123.8% |
| 3Q25 | -1,571 | +274.9% |
| 2Q25 | 3,766 | +35.4% |
| 1Q25 | -775 | -3.4% |
| 4Q24 | 1,115 | -13.9% |
| 3Q24 | -419 | -166.7% |
| 2Q24 | 2,782 | -16.4% |
| 1Q24 | -802 | -279.0% |
| 4Q23 | 1,295 | -48.2% |
| 3Q23 | 628 | -49.1% |
| 2Q23 | 3,329 | +18.2% |
| 1Q23 | 448 | -50.2% |
| 4Q22 | 2,498 | +25.8% |
| 3Q22 | 1,234 | -44.1% |
| 2Q22 | 2,816 | -44.8% |
| 1Q22 | 900 | -55.0% |
| 4Q21 | 1,985 | -31.7% |
| 3Q21 | 2,207 | +6.0% |
| 2Q21 | 5,100 | +41.6% |
| 1Q21 | 2,002 | -18.7% |
| 4Q20 | 2,905 | -45.5% |
| 3Q20 | 2,083 | -30.6% |
| 2Q20 | 3,602 | -6.7% |
| 1Q20 | 2,463 | +70.9% |
| 4Q19 | 5,333 | +103.0% |
| 3Q19 | 3,001 | +4.9% |
| 2Q19 | 3,860 | +35.8% |
| 1Q19 | 1,441 | -34.6% |
| 4Q18 | 2,627 | +65.0% |
| 3Q18 | 2,860 | +105.3% |
| 2Q18 | 2,843 | +178.3% |
| 1Q18 | 2,204 | +196.0% |
| 4Q17 | 1,592 | - |
| 3Q17 | 1,393 | - |
| 2Q17 | 1,021 | - |
| 1Q17 | 744 | - |