| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 665 | +18.8% |
| 1Q26 | 748 | +22.6% |
| 4Q25 | 1,555 | +6.4% |
| 3Q25 | 860 | -31.5% |
| 2Q25 | 560 | -1.8% |
| 1Q25 | 610 | -0.7% |
| 4Q24 | 1,462 | +68.8% |
| 3Q24 | 1,255 | +21.0% |
| 2Q24 | 570 | +22.3% |
| 1Q24 | 614 | -17.7% |
| 4Q23 | 866 | +1.4% |
| 3Q23 | 1,037 | +219.1% |
| 2Q23 | 466 | +24.3% |
| 1Q23 | 746 | +1013.4% |
| 4Q22 | 854 | -15.1% |
| 3Q22 | 325 | -42.1% |
| 2Q22 | 375 | -220.2% |
| 1Q22 | 67 | -112.1% |
| 4Q21 | 1,006 | +112.7% |
| 3Q21 | 561 | -744.8% |
| 2Q21 | -312 | -362.2% |
| 1Q21 | -555 | +198.4% |
| 4Q20 | 473 | -15.5% |
| 3Q20 | -87 | -123.3% |
| 2Q20 | 119 | -210.2% |
| 1Q20 | -186 | -764.3% |
| 4Q19 | 560 | -54.5% |
| 3Q19 | 374 | -57.1% |
| 2Q19 | -108 | -119.6% |
| 1Q19 | 28 | -93.6% |
| 4Q18 | 1,232 | +11.7% |
| 3Q18 | 872 | +23.7% |
| 2Q18 | 552 | -51.4% |
| 1Q18 | 438 | -20.2% |
| 4Q17 | 1,103 | -27.1% |
| 3Q17 | 705 | -45.1% |
| 2Q17 | 1,135 | +16.5% |
| 1Q17 | 549 | +3.0% |
| 4Q16 | 1,513 | - |
| 3Q16 | 1,283 | - |
| 2Q16 | 974 | - |
| 1Q16 | 533 | - |