| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 13,028 | +6.1% |
| 1Q26 | 9,697 | +11.2% |
| 4Q25 | 10,950 | -21.2% |
| 3Q25 | 14,059 | -8.4% |
| 2Q25 | 12,279 | +75.2% |
| 1Q25 | 8,717 | +180.0% |
| 4Q24 | 13,894 | +79.7% |
| 3Q24 | 15,348 | +5.1% |
| 2Q24 | 7,007 | -22.2% |
| 1Q24 | 3,113 | -69.1% |
| 4Q23 | 7,730 | -1.2% |
| 3Q23 | 14,604 | +84.0% |
| 2Q23 | 9,005 | -17.6% |
| 1Q23 | 10,079 | +9.8% |
| 4Q22 | 7,822 | -39.4% |
| 3Q22 | 7,935 | -46.5% |
| 2Q22 | 10,927 | +25.5% |
| 1Q22 | 9,180 | +116.1% |
| 4Q21 | 12,909 | +29.4% |
| 3Q21 | 14,824 | +32.3% |
| 2Q21 | 8,708 | 0.0% |
| 1Q21 | 4,249 | -6.2% |
| 4Q20 | 9,977 | +14.6% |
| 3Q20 | 11,205 | +13.9% |
| 2Q20 | 8,708 | +28.3% |
| 1Q20 | 4,532 | -18.4% |
| 4Q19 | 8,704 | +9.1% |
| 3Q19 | 9,837 | -10.1% |
| 2Q19 | 6,785 | -9.2% |
| 1Q19 | 5,553 | -14.0% |
| 4Q18 | 7,981 | -0.3% |
| 3Q18 | 10,941 | -2.1% |
| 2Q18 | 7,471 | -10.5% |
| 1Q18 | 6,456 | -1.0% |
| 4Q17 | 8,009 | +0.9% |
| 3Q17 | 11,174 | -1.7% |
| 2Q17 | 8,351 | - |
| 1Q17 | 6,522 | - |
| 4Q16 | 7,941 | - |
| 3Q16 | 11,367 | - |