| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,485 | +6.0% |
| 1Q26 | 1,095 | -5.8% |
| 4Q25 | 1,035 | +76.3% |
| 3Q25 | 1,557 | +19.0% |
| 2Q25 | 1,401 | +12.4% |
| 1Q25 | 1,162 | -9.2% |
| 4Q24 | 587 | -33.4% |
| 3Q24 | 1,308 | +4.9% |
| 2Q24 | 1,246 | -10.6% |
| 1Q24 | 1,280 | -12.7% |
| 4Q23 | 882 | -7.6% |
| 3Q23 | 1,247 | -2.6% |
| 2Q23 | 1,394 | -12.9% |
| 1Q23 | 1,466 | -2.3% |
| 4Q22 | 955 | +22.3% |
| 3Q22 | 1,280 | +44.0% |
| 2Q22 | 1,601 | +198.7% |
| 1Q22 | 1,501 | +129.2% |
| 4Q21 | 781 | +3.0% |
| 3Q21 | 889 | +5.5% |
| 2Q21 | 536 | -43.9% |
| 1Q21 | 655 | -32.5% |
| 4Q20 | 758 | -1.2% |
| 3Q20 | 843 | -52.4% |
| 2Q20 | 956 | -42.9% |
| 1Q20 | 970 | -33.1% |
| 4Q19 | 767 | +2.7% |
| 3Q19 | 1,771 | +42.4% |
| 2Q19 | 1,675 | +10.9% |
| 1Q19 | 1,450 | +6.4% |
| 4Q18 | 747 | -0.8% |
| 3Q18 | 1,244 | +19.6% |
| 2Q18 | 1,510 | +17.9% |
| 1Q18 | 1,363 | +12.3% |
| 4Q17 | 753 | -4.6% |
| 3Q17 | 1,040 | -19.2% |
| 2Q17 | 1,281 | - |
| 1Q17 | 1,214 | - |
| 4Q16 | 789 | - |
| 3Q16 | 1,287 | - |