| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,305 | -9.0% |
| 1Q26 | 1,380 | -7.8% |
| 4Q25 | 1,727 | +1.2% |
| 3Q25 | 1,339 | +24.8% |
| 2Q25 | 2,534 | +18.2% |
| 1Q25 | 1,497 | +27.2% |
| 4Q24 | 1,708 | +18.6% |
| 3Q24 | 1,072 | +5.3% |
| 2Q24 | 2,144 | +16.5% |
| 1Q24 | 1,176 | +0.5% |
| 4Q23 | 1,440 | +16.8% |
| 3Q23 | 1,018 | +31.0% |
| 2Q23 | 1,839 | +60.5% |
| 1Q23 | 1,170 | +46.6% |
| 4Q22 | 1,232 | +73.3% |
| 3Q22 | 777 | -11485.1% |
| 2Q22 | 1,146 | -24.9% |
| 1Q22 | 798 | +12.2% |
| 4Q21 | 711 | +89.7% |
| 3Q21 | -7 | -99.2% |
| 2Q20 | 1,525 | +173.6% |
| 1Q21 | 711 | +144.0% |
| 4Q20 | 374 | +9.8% |
| 3Q20 | -825 | -956.5% |
| 2Q19 | 557 | +13.4% |
| 1Q20 | 291 | +36.9% |
| 4Q19 | 341 | +68.6% |
| 3Q19 | 96 | -407.1% |
| 1Q19 | 212 | +1.6% |
| 4Q18 | 202 | -5.4% |
| 3Q18 | -32 | -128.0% |
| 2Q18 | 491 | +10.8% |
| 1Q18 | 209 | -14.8% |
| 4Q17 | 214 | +70.6% |
| 3Q17 | 111 | +179.5% |
| 2Q17 | 443 | +3.3% |
| 1Q17 | 245 | +11.3% |
| 4Q16 | 125 | - |
| 3Q16 | 40 | - |
| 2Q16 | 429 | - |
| 1Q16 | 220 | - |