| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 6,436 | +47.7% |
| 1Q26 | 5,213 | +24.8% |
| 4Q25 | 6,271 | +13.5% |
| 3Q25 | 6,939 | -0.7% |
| 2Q25 | 4,357 | +17.4% |
| 1Q25 | 4,177 | +111.9% |
| 4Q24 | 5,523 | +124.1% |
| 3Q24 | 6,985 | +392.6% |
| 2Q24 | 3,710 | +1586.4% |
| 1Q24 | 1,971 | -42.7% |
| 4Q23 | 2,464 | -17.6% |
| 3Q23 | 1,418 | -72.6% |
| 2Q23 | 220 | -96.7% |
| 1Q23 | 3,437 | -53.8% |
| 4Q22 | 2,990 | -65.4% |
| 3Q22 | 5,167 | -32.6% |
| 2Q22 | 6,606 | +22.8% |
| 1Q22 | 7,435 | +195.7% |
| 4Q21 | 8,635 | +31.5% |
| 3Q21 | 7,664 | +21.2% |
| 2Q21 | 5,381 | -24.3% |
| 1Q21 | 2,514 | -45.4% |
| 4Q20 | 6,567 | -3.4% |
| 3Q20 | 6,322 | -30.3% |
| 2Q20 | 7,110 | -0.8% |
| 1Q20 | 4,608 | -34.4% |
| 4Q19 | 6,795 | +2.8% |
| 3Q19 | 9,071 | -0.9% |
| 2Q19 | 7,165 | +0.4% |
| 1Q19 | 7,021 | +0.5% |
| 4Q18 | 6,612 | -17.6% |
| 3Q18 | 9,158 | +3.0% |
| 2Q18 | 7,135 | -2.7% |
| 1Q18 | 6,988 | +16.9% |
| 4Q17 | 8,029 | +19.7% |
| 3Q17 | 8,888 | +16.8% |
| 2Q17 | 7,330 | - |
| 1Q17 | 5,978 | - |
| 4Q16 | 6,707 | - |
| 3Q16 | 7,611 | - |