| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,897 | -21.9% |
| 1Q26 | 1,709 | -52.6% |
| 4Q25 | 583 | -57.6% |
| 3Q25 | 2,400 | -21.9% |
| 2Q25 | 2,430 | -8.7% |
| 1Q25 | 3,603 | +5.6% |
| 4Q24 | 1,374 | -4.3% |
| 3Q24 | 3,074 | +5.7% |
| 2Q24 | 2,663 | -4074.6% |
| 1Q24 | 3,412 | +1705.3% |
| 4Q23 | 1,435 | +447.7% |
| 3Q23 | 2,908 | +594.0% |
| 2Q23 | -67 | -154.5% |
| 1Q23 | 189 | -40.2% |
| 4Q22 | 262 | -43.7% |
| 3Q22 | 419 | +38.7% |
| 2Q22 | 123 | -67.2% |
| 1Q22 | 316 | +1480.0% |
| 4Q21 | 465 | +54.0% |
| 3Q21 | 302 | +23.3% |
| 2Q21 | 375 | -51.5% |
| 1Q21 | 20 | -97.2% |
| 4Q20 | 302 | -317.3% |
| 3Q20 | 245 | -70.7% |
| 2Q20 | 773 | +0.9% |
| 1Q20 | 716 | -25.4% |
| 4Q19 | -139 | -120.9% |
| 3Q19 | 836 | -16.4% |
| 2Q19 | 766 | -21.9% |
| 1Q19 | 960 | +1.1% |
| 4Q18 | 665 | +115.9% |
| 3Q18 | 1,000 | +188.2% |
| 2Q18 | 981 | +68.0% |
| 1Q18 | 950 | +39.7% |
| 4Q17 | 308 | -138.7% |
| 3Q17 | 347 | -132.0% |
| 2Q17 | 584 | - |
| 1Q17 | 680 | - |
| 4Q16 | -796 | - |
| 3Q16 | -1,085 | - |