| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,180 | -20.8% |
| 1Q26 | 1,150 | +2.3% |
| 4Q25 | 1,008 | +67.2% |
| 3Q25 | 1,447 | +16.2% |
| 2Q25 | 1,489 | +37.2% |
| 1Q25 | 1,124 | +63.8% |
| 4Q24 | 603 | +158.8% |
| 3Q24 | 1,245 | +176.7% |
| 2Q24 | 1,085 | +538.2% |
| 1Q24 | 686 | +250.0% |
| 4Q23 | 233 | +375.5% |
| 3Q23 | 450 | +260.0% |
| 2Q23 | 170 | -11.9% |
| 1Q23 | 196 | -62.8% |
| 4Q22 | 49 | -92.8% |
| 3Q22 | 125 | -74.2% |
| 2Q22 | 193 | -217.7% |
| 1Q22 | 527 | +472.8% |
| 4Q21 | 683 | +75.6% |
| 3Q21 | 484 | -23.1% |
| 2Q21 | -164 | -126.9% |
| 1Q21 | 92 | -84.3% |
| 4Q20 | 389 | +4.6% |
| 3Q20 | 629 | -12.0% |
| 2Q20 | 610 | +40.9% |
| 1Q20 | 585 | +5.2% |
| 4Q19 | 372 | +1.6% |
| 3Q19 | 715 | -15.7% |
| 2Q19 | 433 | -31.5% |
| 1Q19 | 556 | -15.2% |
| 4Q18 | 366 | -35.1% |
| 3Q18 | 848 | +34.2% |
| 2Q18 | 632 | -13.1% |
| 1Q18 | 656 | +27.6% |
| 4Q17 | 564 | +24.2% |
| 3Q17 | 632 | -17.1% |
| 2Q17 | 727 | - |
| 1Q17 | 514 | - |
| 4Q16 | 454 | - |
| 3Q16 | 762 | - |