| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,057 | +31.3% |
| 1Q26 | 1,415 | +73.0% |
| 4Q25 | 3,018 | +27.1% |
| 3Q25 | 3,195 | +23.8% |
| 2Q25 | 2,329 | -6.4% |
| 1Q25 | 818 | +33.2% |
| 4Q24 | 2,374 | +13.3% |
| 3Q24 | 2,580 | +2.6% |
| 2Q24 | 2,489 | -16.3% |
| 1Q24 | 614 | -572.3% |
| 4Q23 | 2,095 | -24.2% |
| 3Q23 | 2,515 | -14.0% |
| 2Q23 | 2,972 | +41.5% |
| 1Q23 | -130 | -124.0% |
| 4Q22 | 2,764 | -14.9% |
| 3Q22 | 2,926 | +15.6% |
| 2Q22 | 2,100 | +23.6% |
| 1Q22 | 541 | -317.3% |
| 4Q21 | 3,248 | -0.9% |
| 3Q21 | 2,532 | +28.4% |
| 2Q21 | 1,699 | -17.3% |
| 1Q21 | -249 | -36.3% |
| 4Q20 | 3,276 | +48.2% |
| 3Q20 | 1,972 | +24.9% |
| 2Q20 | 2,054 | +36.1% |
| 1Q20 | -391 | +316.0% |
| 4Q19 | 2,210 | +11.0% |
| 3Q19 | 1,579 | -32.8% |
| 2Q19 | 1,509 | +7.2% |
| 1Q19 | -94 | -172.9% |
| 4Q18 | 1,991 | -45.5% |
| 3Q18 | 2,351 | +0.7% |
| 2Q18 | 1,407 | -15.8% |
| 1Q18 | 129 | -136.2% |
| 4Q17 | 3,650 | +6.1% |
| 3Q17 | 2,334 | +37.5% |
| 2Q17 | 1,671 | - |
| 1Q17 | -356 | - |
| 4Q16 | 3,440 | - |
| 3Q16 | 1,698 | - |