| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,059 | +29.8% |
| 1Q26 | 445 | +17.7% |
| 4Q25 | 1,129 | +16.6% |
| 3Q25 | 723 | -27.7% |
| 2Q25 | 816 | -6.2% |
| 1Q25 | 378 | -26.5% |
| 4Q24 | 968 | +7.6% |
| 3Q24 | 1,000 | +57.2% |
| 2Q24 | 870 | +19.7% |
| 1Q24 | 514 | +36.3% |
| 4Q23 | 900 | +20.0% |
| 3Q23 | 636 | -11.3% |
| 2Q23 | 727 | +20.0% |
| 1Q23 | 377 | -12.9% |
| 4Q22 | 750 | -6.9% |
| 3Q22 | 717 | +27.4% |
| 2Q22 | 606 | +84.8% |
| 1Q22 | 433 | -452.0% |
| 4Q21 | 806 | +60.6% |
| 3Q21 | 563 | +9.3% |
| 2Q21 | 328 | -3.8% |
| 1Q21 | -123 | -151.0% |
| 4Q20 | 502 | -16.7% |
| 3Q20 | 515 | -26.0% |
| 2Q20 | 341 | -49.7% |
| 1Q20 | 241 | -31.3% |
| 4Q19 | 603 | -25.7% |
| 3Q19 | 696 | +28.4% |
| 2Q19 | 678 | +52.4% |
| 1Q19 | 351 | +53.3% |
| 4Q18 | 812 | +51.7% |
| 3Q18 | 542 | +28.1% |
| 2Q18 | 445 | +28.2% |
| 1Q18 | 229 | +397.8% |
| 4Q17 | 535 | +18.7% |
| 3Q17 | 423 | +16.9% |
| 2Q17 | 347 | - |
| 1Q17 | 46 | - |
| 4Q16 | 451 | - |
| 3Q16 | 362 | - |