| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,973 | +23.5% |
| 1Q26 | 2,280 | -19.7% |
| 4Q25 | -116 | -75.3% |
| 3Q25 | 180 | -73.7% |
| 2Q25 | 1,598 | -32.8% |
| 1Q25 | 2,841 | +58.0% |
| 4Q24 | -470 | -38.6% |
| 3Q24 | 685 | -138.1% |
| 2Q24 | 2,377 | +223.0% |
| 1Q24 | 1,798 | +31.3% |
| 4Q23 | -765 | +7.1% |
| 3Q23 | -1,796 | +126.5% |
| 2Q23 | 736 | -1.9% |
| 1Q23 | 1,369 | -34.2% |
| 4Q22 | -714 | +97.2% |
| 3Q22 | -793 | -517.4% |
| 2Q22 | 750 | -34.9% |
| 1Q22 | 2,081 | -1041.6% |
| 4Q21 | -362 | -151.7% |
| 3Q21 | 190 | -72.0% |
| 2Q21 | 1,152 | -50.1% |
| 1Q21 | -221 | -108.4% |
| 4Q20 | 700 | -829.2% |
| 3Q20 | 679 | -18.9% |
| 2Q20 | 2,310 | -14.9% |
| 1Q20 | 2,644 | -3.4% |
| 4Q19 | -96 | -39.6% |
| 3Q19 | 837 | +52.2% |
| 2Q19 | 2,714 | +6.1% |
| 1Q19 | 2,736 | +25.2% |
| 4Q18 | -159 | -30.9% |
| 3Q18 | 550 | -50.7% |
| 2Q18 | 2,558 | -15.3% |
| 1Q18 | 2,186 | -39.3% |
| 4Q17 | -230 | -182.4% |
| 3Q17 | 1,116 | +118.8% |
| 2Q17 | 3,020 | +45.8% |
| 1Q17 | 3,601 | +107.8% |
| 4Q16 | 279 | - |
| 3Q16 | 510 | - |
| 2Q16 | 2,071 | - |
| 1Q16 | 1,733 | - |