| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,021 | -165.0% |
| 1Q26 | 1,827 | +1195.7% |
| 4Q25 | 2,936 | -7.7% |
| 3Q25 | 3,975 | +118.6% |
| 2Q25 | -1,571 | +15.3% |
| 1Q25 | 141 | +93.2% |
| 4Q24 | 3,180 | +64.9% |
| 3Q24 | 1,818 | +52.3% |
| 2Q24 | -1,363 | -13730.0% |
| 1Q24 | 73 | -106.7% |
| 4Q23 | 1,929 | -47.0% |
| 3Q23 | 1,194 | -211.0% |
| 2Q23 | 10 | -100.7% |
| 1Q23 | -1,095 | -3141.7% |
| 4Q22 | 3,642 | +99.3% |
| 3Q22 | -1,076 | -137.0% |
| 2Q22 | -1,460 | +398.3% |
| 1Q22 | 36 | -102.6% |
| 4Q21 | 1,827 | +53.0% |
| 3Q21 | 2,910 | +280.4% |
| 2Q21 | -293 | -180.3% |
| 1Q21 | -1,372 | -177.8% |
| 4Q20 | 1,194 | -39.1% |
| 3Q20 | 765 | -52.9% |
| 2Q20 | 365 | -74.4% |
| 1Q20 | 1,764 | +12.4% |
| 4Q19 | 1,961 | +27.8% |
| 3Q19 | 1,624 | +14.4% |
| 2Q19 | 1,426 | -30.7% |
| 1Q19 | 1,569 | -14.9% |
| 4Q18 | 1,535 | -28.5% |
| 3Q18 | 1,419 | -50.3% |
| 2Q18 | 2,059 | +142.2% |
| 1Q18 | 1,843 | -15.6% |
| 4Q17 | 2,147 | -8.9% |
| 3Q17 | 2,855 | +21.6% |
| 2Q17 | 850 | - |
| 1Q17 | 2,183 | - |
| 4Q16 | 2,358 | - |
| 3Q16 | 2,348 | - |