| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 725 | -4.0% |
| 1Q26 | 431 | -43.2% |
| 4Q25 | 1,158 | +9.9% |
| 3Q25 | 860 | -14.3% |
| 2Q25 | 755 | -20.5% |
| 1Q25 | 759 | +3.7% |
| 4Q24 | 1,053 | -1.2% |
| 3Q24 | 1,003 | +74.6% |
| 2Q24 | 949 | +12.8% |
| 1Q24 | 731 | -0.3% |
| 4Q23 | 1,067 | +53.1% |
| 3Q23 | 575 | -6.8% |
| 2Q23 | 841 | +11.8% |
| 1Q23 | 733 | -24.0% |
| 4Q22 | 697 | -23.1% |
| 3Q22 | 617 | +45.9% |
| 2Q22 | 752 | +32.6% |
| 1Q22 | 964 | +232.9% |
| 4Q21 | 906 | +5.9% |
| 3Q21 | 423 | +106.3% |
| 2Q21 | 567 | +19.4% |
| 1Q21 | 289 | +50.6% |
| 4Q20 | 856 | -5.2% |
| 3Q20 | 205 | -37.0% |
| 2Q20 | 475 | +52.8% |
| 1Q20 | 192 | +95.0% |
| 4Q19 | 902 | -1.5% |
| 3Q19 | 325 | +35.4% |
| 2Q19 | 310 | -6.1% |
| 1Q19 | 98 | +106.1% |
| 4Q18 | 916 | +56.8% |
| 3Q18 | 240 | +9.3% |
| 2Q18 | 331 | -13.6% |
| 1Q18 | 47 | -42.0% |
| 4Q17 | 584 | -30.6% |
| 3Q17 | 219 | +45.4% |
| 2Q17 | 383 | - |
| 1Q17 | 82 | - |
| 4Q16 | 842 | - |
| 3Q16 | 151 | - |