| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 10,342 | -3.5% |
| 1Q26 | 7,573 | -42.4% |
| 4Q25 | 11,685 | +390.1% |
| 3Q25 | 11,322 | +2.4% |
| 2Q25 | 10,718 | -13.2% |
| 1Q25 | 13,155 | +3.2% |
| 4Q24 | 2,384 | -66.2% |
| 3Q24 | 11,058 | +24.6% |
| 2Q24 | 12,350 | -145.1% |
| 1Q24 | 12,750 | +53.0% |
| 4Q23 | 7,057 | -25.8% |
| 3Q23 | 8,874 | +17.1% |
| 2Q23 | -27,354 | -383.5% |
| 1Q23 | 8,333 | -12.6% |
| 4Q22 | 9,506 | -166.2% |
| 3Q22 | 7,575 | -11.7% |
| 2Q22 | 9,650 | -9.6% |
| 1Q22 | 9,537 | +19.0% |
| 4Q21 | -14,351 | -412.5% |
| 3Q21 | 8,581 | -13.6% |
| 2Q21 | 10,670 | +9.3% |
| 1Q21 | 8,016 | -13.3% |
| 4Q20 | 4,593 | - |
| 3Q20 | 9,931 | - |
| 2Q20 | 9,766 | - |
| 1Q20 | 9,246 | - |