| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 669 | +10.4% |
| 1Q26 | 649 | +1.2% |
| 4Q25 | 652 | +49.5% |
| 3Q25 | 701 | -4.5% |
| 2Q25 | 606 | -11.9% |
| 1Q25 | 641 | +55.2% |
| 4Q24 | 436 | -19.1% |
| 3Q24 | 734 | -19.2% |
| 2Q24 | 688 | -34.0% |
| 1Q24 | 413 | -8.6% |
| 4Q23 | 539 | -5.9% |
| 3Q23 | 908 | +51.1% |
| 2Q23 | 1,042 | +125.1% |
| 1Q23 | 452 | +3.2% |
| 4Q22 | 573 | -7.0% |
| 3Q22 | 601 | +132.9% |
| 2Q22 | 463 | -360.1% |
| 1Q22 | 438 | -453.2% |
| 4Q21 | 616 | +492.3% |
| 3Q21 | 258 | +27.1% |
| 2Q21 | -178 | -168.7% |
| 1Q21 | -124 | -146.4% |
| 4Q20 | 104 | -81.8% |
| 3Q20 | 203 | -60.7% |
| 2Q20 | 259 | +22.2% |
| 1Q20 | 267 | +480.4% |
| 4Q19 | 570 | +143.6% |
| 3Q19 | 516 | +9.6% |
| 2Q19 | 212 | -61.1% |
| 1Q19 | 46 | +64.3% |
| 4Q18 | 234 | -14.6% |
| 3Q18 | 471 | +246.3% |
| 2Q18 | 545 | -1311.1% |
| 1Q18 | 28 | -141.2% |
| 4Q17 | 274 | +27.4% |
| 3Q17 | 136 | -51.8% |
| 2Q17 | -45 | - |
| 1Q17 | -68 | - |
| 4Q16 | 215 | - |
| 3Q16 | 282 | - |