| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 623 | +4.9% |
| 1Q26 | 455 | +19.7% |
| 4Q25 | 679 | -4.2% |
| 3Q25 | 682 | +15.2% |
| 2Q25 | 594 | -1.3% |
| 1Q25 | 380 | +52.6% |
| 4Q24 | 709 | +25.3% |
| 3Q24 | 592 | -22.9% |
| 2Q24 | 602 | -43.2% |
| 1Q24 | 249 | -63.4% |
| 4Q23 | 566 | -66.7% |
| 3Q23 | 768 | +16.7% |
| 2Q23 | 1,060 | -43.0% |
| 1Q23 | 681 | -46.7% |
| 4Q22 | 1,702 | +64.4% |
| 3Q22 | 658 | -24.1% |
| 2Q22 | 1,859 | +119.2% |
| 1Q22 | 1,277 | -1039.0% |
| 4Q21 | 1,035 | +430.8% |
| 3Q21 | 867 | -2508.3% |
| 2Q21 | 848 | +103.8% |
| 1Q21 | -136 | -151.1% |
| 4Q20 | 195 | +52.3% |
| 3Q20 | -36 | -107.2% |
| 2Q20 | 416 | +6.9% |
| 1Q20 | 266 | -17.1% |
| 4Q19 | 128 | -77.5% |
| 3Q19 | 500 | +9.4% |
| 2Q19 | 389 | -39.6% |
| 1Q19 | 321 | -40.7% |
| 4Q18 | 569 | +2.9% |
| 3Q18 | 457 | -17.8% |
| 2Q18 | 644 | -1.4% |
| 1Q18 | 541 | +40.2% |
| 4Q17 | 553 | -3.2% |
| 3Q17 | 556 | -9.7% |
| 2Q17 | 653 | - |
| 1Q17 | 386 | - |
| 4Q16 | 571 | - |
| 3Q16 | 616 | - |