| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 426 | -69.3% |
| 1Q26 | 597 | -35.3% |
| 4Q25 | 1,319 | +15.9% |
| 3Q25 | 1,818 | +31.6% |
| 2Q25 | 1,388 | +24.6% |
| 1Q25 | 923 | +35.5% |
| 4Q24 | 1,138 | +17.2% |
| 3Q24 | 1,381 | +47.4% |
| 2Q24 | 1,114 | +36.4% |
| 1Q24 | 681 | +20.1% |
| 4Q23 | 971 | +51.5% |
| 3Q23 | 937 | +106.4% |
| 2Q23 | 817 | +81.2% |
| 1Q23 | 567 | +293.8% |
| 4Q22 | 641 | +16.8% |
| 3Q22 | 454 | +170.2% |
| 2Q22 | 451 | +156.3% |
| 1Q22 | 144 | -41.0% |
| 4Q21 | 549 | +180.1% |
| 3Q21 | 168 | -22.6% |
| 2Q21 | 176 | -56.9% |
| 1Q21 | 244 | -578.4% |
| 4Q20 | 196 | -57.9% |
| 3Q20 | 217 | -16.9% |
| 2Q20 | 408 | +47.8% |
| 1Q20 | -51 | +34.2% |
| 4Q19 | 466 | +15.1% |
| 3Q19 | 261 | -49.3% |
| 2Q19 | 276 | +10.4% |
| 1Q19 | -38 | -122.6% |
| 4Q18 | 405 | -15.8% |
| 3Q18 | 515 | +17.8% |
| 2Q18 | 250 | -15.8% |
| 1Q18 | 168 | -44.9% |
| 4Q17 | 481 | -33.2% |
| 3Q17 | 437 | -24.1% |
| 2Q17 | 297 | -50.0% |
| 1Q17 | 305 | -16.2% |
| 4Q16 | 720 | - |
| 3Q16 | 576 | - |
| 2Q16 | 594 | - |
| 1Q16 | 364 | - |