| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,438 | +59.3% |
| 1Q26 | 2,302 | -51.2% |
| 4Q25 | 2,597 | +215.6% |
| 3Q25 | 2,431 | +20.5% |
| 2Q25 | 4,668 | -39.7% |
| 1Q25 | 4,717 | +68.7% |
| 4Q24 | 823 | -86.9% |
| 3Q24 | 2,018 | -74.0% |
| 2Q24 | 7,739 | -42.3% |
| 1Q24 | 2,796 | -43.0% |
| 4Q23 | 6,264 | -21.1% |
| 3Q23 | 7,752 | +11.4% |
| 2Q23 | 13,406 | -23.3% |
| 1Q23 | 4,902 | -36.7% |
| 4Q22 | 7,942 | +18.6% |
| 3Q22 | 6,957 | -56.4% |
| 2Q22 | 17,476 | +128.1% |
| 1Q22 | 7,748 | +76.0% |
| 4Q21 | 6,699 | -11.4% |
| 3Q21 | 15,965 | +84.0% |
| 2Q21 | 7,663 | -10.9% |
| 1Q21 | 4,402 | -34.8% |
| 4Q20 | 7,563 | -19.6% |
| 3Q20 | 8,676 | -15.2% |
| 2Q20 | 8,601 | +12.2% |
| 1Q20 | 6,747 | -2.7% |
| 4Q19 | 9,401 | +10.5% |
| 3Q19 | 10,227 | -5.6% |
| 2Q19 | 7,669 | -2.7% |
| 1Q19 | 6,931 | +7.8% |
| 4Q18 | 8,510 | +20.1% |
| 3Q18 | 10,832 | +21.2% |
| 2Q18 | 7,880 | +42.5% |
| 1Q18 | 6,430 | +49.7% |
| 4Q17 | 7,085 | -2.6% |
| 3Q17 | 8,934 | +2.2% |
| 2Q17 | 5,530 | -36.3% |
| 1Q17 | 4,295 | -27.7% |
| 4Q16 | 7,272 | - |
| 3Q16 | 8,742 | - |
| 2Q16 | 8,680 | - |
| 1Q16 | 5,940 | - |