| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 879 | -74.5% |
| 1Q26 | 1,115 | -28.5% |
| 4Q25 | 2,212 | -50.9% |
| 3Q25 | 4,275 | -13.1% |
| 2Q25 | 3,446 | -7.8% |
| 1Q25 | 1,560 | -62.1% |
| 4Q24 | 4,509 | +39.2% |
| 3Q24 | 4,919 | +18.4% |
| 2Q24 | 3,739 | -28.0% |
| 1Q24 | 4,115 | -2.5% |
| 4Q23 | 3,240 | -31.9% |
| 3Q23 | 4,156 | -13.0% |
| 2Q23 | 5,196 | +143.0% |
| 1Q23 | 4,221 | +161.2% |
| 4Q22 | 4,759 | +258.4% |
| 3Q22 | 4,777 | +157.1% |
| 2Q22 | 2,138 | -43.1% |
| 1Q22 | 1,616 | -47.5% |
| 4Q21 | 1,328 | -26.9% |
| 3Q21 | 1,858 | -27.1% |
| 2Q21 | 3,755 | -5.8% |
| 1Q21 | 3,077 | +3.2% |
| 4Q20 | 1,817 | -31.8% |
| 3Q20 | 2,549 | +22.4% |
| 2Q20 | 3,986 | +63.5% |
| 1Q20 | 2,981 | +42.9% |
| 4Q19 | 2,665 | +16.5% |
| 3Q19 | 2,083 | +34.7% |
| 2Q19 | 2,438 | -3.3% |
| 1Q19 | 2,086 | +5.1% |
| 4Q18 | 2,288 | +1.2% |
| 3Q18 | 1,546 | -2.0% |
| 2Q18 | 2,521 | -28.2% |
| 1Q18 | 1,985 | -41.5% |
| 4Q17 | 2,261 | -37.2% |
| 3Q17 | 1,577 | -58.7% |
| 2Q17 | 3,509 | +36.1% |
| 1Q17 | 3,392 | +178.9% |
| 4Q16 | 3,603 | - |
| 3Q16 | 3,817 | - |
| 2Q16 | 2,579 | - |
| 1Q16 | 1,216 | - |