| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,295 | +68.7% |
| 1Q26 | 2,955 | +1.5% |
| 4Q25 | 8,511 | -16.1% |
| 3Q25 | 3,485 | -50.8% |
| 2Q25 | 3,138 | +20.7% |
| 1Q25 | 2,911 | +11.0% |
| 4Q24 | 10,149 | +215.0% |
| 3Q24 | 7,086 | +58.6% |
| 2Q24 | 2,599 | -37.6% |
| 1Q24 | 2,622 | -39.8% |
| 4Q23 | 3,222 | -71.2% |
| 3Q23 | 4,469 | -67.5% |
| 2Q23 | 4,164 | -59.1% |
| 1Q23 | 4,355 | -51.1% |
| 4Q22 | 11,196 | -7.3% |
| 3Q22 | 13,754 | +32.0% |
| 2Q22 | 10,188 | +150.1% |
| 1Q22 | 8,900 | -1440.4% |
| 4Q21 | 12,075 | +40.0% |
| 3Q21 | 10,417 | +20.4% |
| 2Q21 | 4,074 | -56.8% |
| 1Q21 | -664 | -109.1% |
| 4Q20 | 8,625 | -40.6% |
| 3Q20 | 8,653 | -42.3% |
| 2Q20 | 9,437 | +5.7% |
| 1Q20 | 7,318 | +19.7% |
| 4Q19 | 14,508 | +14.8% |
| 3Q19 | 15,001 | 0.0% |
| 2Q19 | 8,928 | -34.0% |
| 1Q19 | 6,114 | -32.8% |
| 4Q18 | 12,637 | +3.0% |
| 3Q18 | 14,996 | +34.2% |
| 2Q18 | 13,519 | +36.7% |
| 1Q18 | 9,098 | +458.8% |
| 4Q17 | 12,267 | +20.8% |
| 3Q17 | 11,178 | +4.0% |
| 2Q17 | 9,887 | - |
| 1Q17 | 1,628 | - |
| 4Q16 | 10,156 | - |
| 3Q16 | 10,750 | - |