| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 12,251 | +7.3% |
| 1Q26 | 7,834 | +10.0% |
| 4Q25 | 7,820 | -278.1% |
| 3Q25 | 9,078 | -30.0% |
| 2Q25 | 11,418 | -0.4% |
| 1Q25 | 7,123 | -18.9% |
| 4Q24 | -4,391 | -147.1% |
| 3Q24 | 12,967 | +279.0% |
| 2Q24 | 11,463 | +144.3% |
| 1Q24 | 8,783 | -1236.2% |
| 4Q23 | 9,316 | -557.3% |
| 3Q23 | 3,421 | -21.3% |
| 2Q23 | 4,692 | +707.6% |
| 1Q23 | -773 | -112.2% |
| 4Q22 | -2,037 | -123.4% |
| 3Q22 | 4,345 | -57.4% |
| 2Q22 | 581 | -88.6% |
| 1Q22 | 6,322 | -163.5% |
| 4Q21 | 8,721 | +117.6% |
| 3Q21 | 10,196 | +122.5% |
| 2Q21 | 5,089 | -23.1% |
| 1Q21 | -9,961 | -234.8% |
| 4Q20 | 4,007 | -47.6% |
| 3Q20 | 4,583 | -36.3% |
| 2Q20 | 6,618 | -5.1% |
| 1Q20 | 7,389 | -5.1% |
| 4Q19 | 7,654 | -20.3% |
| 3Q19 | 7,199 | -15.1% |
| 2Q19 | 6,975 | +9.6% |
| 1Q19 | 7,790 | +21.2% |
| 4Q18 | 9,600 | +24.3% |
| 3Q18 | 8,480 | +19.1% |
| 2Q18 | 6,363 | -16.0% |
| 1Q18 | 6,428 | -20.7% |
| 4Q17 | 7,723 | -3.1% |
| 3Q17 | 7,121 | -32.2% |
| 2Q17 | 7,576 | - |
| 1Q17 | 8,102 | - |
| 4Q16 | 7,967 | - |
| 3Q16 | 10,499 | - |