| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 843 | -18.3% |
| 1Q26 | 797 | -9.8% |
| 4Q25 | 1,309 | +28.1% |
| 3Q25 | 1,231 | -16.8% |
| 2Q25 | 1,032 | +35.3% |
| 1Q25 | 884 | +37.9% |
| 4Q24 | 1,022 | +38.7% |
| 3Q24 | 1,479 | +65.8% |
| 2Q24 | 763 | -2056.4% |
| 1Q24 | 641 | +1463.4% |
| 4Q23 | 737 | +1.5% |
| 3Q23 | 892 | +45.0% |
| 2Q23 | -39 | -285.7% |
| 1Q23 | 41 | -65.8% |
| 4Q22 | 726 | -24.0% |
| 3Q22 | 615 | -15.1% |
| 2Q22 | 21 | -91.4% |
| 1Q22 | 120 | -111.3% |
| 4Q21 | 955 | +11.6% |
| 3Q21 | 724 | +11.7% |
| 2Q21 | 243 | -73.6% |
| 1Q21 | -1,064 | -363.4% |
| 4Q20 | 856 | -5.2% |
| 3Q20 | 648 | -31.9% |
| 2Q20 | 919 | +58.4% |
| 1Q20 | 404 | -25.0% |
| 4Q19 | 903 | -8.4% |
| 3Q19 | 951 | -10.5% |
| 2Q19 | 580 | -25.6% |
| 1Q19 | 539 | +17.7% |
| 4Q18 | 986 | -0.6% |
| 3Q18 | 1,062 | +16.8% |
| 2Q18 | 780 | -5.9% |
| 1Q18 | 458 | +6.0% |
| 4Q17 | 992 | -6.9% |
| 3Q17 | 909 | +0.3% |
| 2Q17 | 829 | - |
| 1Q17 | 432 | - |
| 4Q16 | 1,065 | - |
| 3Q16 | 906 | - |