| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,459 | -1.3% |
| 1Q26 | 3,526 | -36.8% |
| 4Q25 | 393 | +16.8% |
| 3Q25 | 2,733 | -27.4% |
| 2Q25 | 3,503 | +14.4% |
| 1Q25 | 5,583 | +15.4% |
| 4Q24 | 336 | +377.3% |
| 3Q24 | 3,765 | +17.7% |
| 2Q24 | 3,062 | +485.7% |
| 1Q24 | 4,837 | +2023.6% |
| 4Q23 | 70 | -121.8% |
| 3Q23 | 3,199 | +390.5% |
| 2Q23 | 522 | +7.3% |
| 1Q23 | 227 | -39.4% |
| 4Q22 | -325 | +1250.8% |
| 3Q22 | 652 | -11.6% |
| 2Q22 | 487 | +351.6% |
| 1Q22 | 375 | -213.2% |
| 4Q21 | -24 | -93.7% |
| 3Q21 | 738 | +45.2% |
| 2Q21 | 107 | -79.1% |
| 1Q21 | -332 | -142.2% |
| 4Q20 | -380 | +20.8% |
| 3Q20 | 508 | -47.6% |
| 2Q20 | 515 | +234.7% |
| 1Q20 | 787 | +9.6% |
| 4Q19 | -314 | +22.8% |
| 3Q19 | 969 | -9.7% |
| 2Q19 | 154 | -78.2% |
| 1Q19 | 718 | -317.1% |
| 4Q18 | -256 | -63.6% |
| 3Q18 | 1,073 | -6.3% |
| 2Q18 | 705 | -196.5% |
| 1Q18 | -331 | -124.7% |
| 4Q17 | -704 | -71.2% |
| 3Q17 | 1,145 | +56.8% |
| 2Q17 | -732 | - |
| 1Q17 | 1,337 | - |
| 4Q16 | -2,441 | - |
| 3Q16 | 730 | - |