| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 36 | -92.1% |
| 1Q26 | 779 | -38.5% |
| 4Q25 | 1,666 | -222.8% |
| 3Q25 | 885 | -583.6% |
| 2Q25 | 455 | -53.7% |
| 1Q25 | 1,266 | -189.7% |
| 4Q24 | -1,357 | -144.5% |
| 3Q24 | -183 | -105.5% |
| 2Q24 | 983 | -66.7% |
| 1Q24 | -1,411 | -138.9% |
| 4Q23 | 3,052 | -3.1% |
| 3Q23 | 3,314 | -7.8% |
| 2Q23 | 2,956 | +39.1% |
| 1Q23 | 3,625 | +58.1% |
| 4Q22 | 3,151 | +52.9% |
| 3Q22 | 3,595 | +104.3% |
| 2Q22 | 2,125 | +121.4% |
| 1Q22 | 2,293 | +158.5% |
| 4Q21 | 2,061 | +45.8% |
| 3Q21 | 1,760 | -22.9% |
| 2Q21 | 960 | -54.1% |
| 1Q21 | 887 | -54.2% |
| 4Q20 | 1,414 | -47.2% |
| 3Q20 | 2,284 | +26.5% |
| 2Q20 | 2,093 | -8.7% |
| 1Q20 | 1,938 | -27.5% |
| 4Q19 | 2,677 | +8.6% |
| 3Q19 | 1,806 | -24.7% |
| 2Q19 | 2,292 | +29.3% |
| 1Q19 | 2,672 | +10.8% |
| 4Q18 | 2,466 | -16.6% |
| 3Q18 | 2,398 | +2.8% |
| 2Q18 | 1,772 | -5.7% |
| 1Q18 | 2,411 | +9.8% |
| 4Q17 | 2,957 | +31.0% |
| 3Q17 | 2,332 | -7.2% |
| 2Q17 | 1,879 | -9.7% |
| 1Q17 | 2,196 | +21.9% |
| 4Q16 | 2,257 | - |
| 3Q16 | 2,512 | - |
| 2Q16 | 2,080 | - |
| 1Q16 | 1,802 | - |