| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,059 | +56.1% |
| 1Q26 | 1,832 | +31.9% |
| 4Q25 | 2,496 | +22.5% |
| 3Q25 | 1,887 | +2.8% |
| 2Q25 | 1,319 | +0.2% |
| 1Q25 | 1,389 | +55.4% |
| 4Q24 | 2,038 | +104.2% |
| 3Q24 | 1,836 | +58.0% |
| 2Q24 | 1,316 | +1129.9% |
| 1Q24 | 894 | +60.5% |
| 4Q23 | 998 | +3.6% |
| 3Q23 | 1,162 | -17.1% |
| 2Q23 | 107 | -91.6% |
| 1Q23 | 557 | -60.2% |
| 4Q22 | 963 | -67.1% |
| 3Q22 | 1,402 | +48.0% |
| 2Q22 | 1,278 | -185.1% |
| 1Q22 | 1,399 | -232.7% |
| 4Q21 | 2,923 | +567.4% |
| 3Q21 | 947 | -32.1% |
| 2Q21 | -1,501 | -226.0% |
| 1Q21 | -1,054 | -192.1% |
| 4Q20 | 438 | -67.7% |
| 3Q20 | 1,395 | -32.3% |
| 2Q20 | 1,191 | -36.5% |
| 1Q20 | 1,144 | -30.8% |
| 4Q19 | 1,355 | -30.4% |
| 3Q19 | 2,060 | -14.2% |
| 2Q19 | 1,875 | +54.3% |
| 1Q19 | 1,654 | +74.4% |
| 4Q18 | 1,946 | +69.2% |
| 3Q18 | 2,401 | +126.7% |
| 2Q18 | 1,214 | +16.4% |
| 1Q18 | 948 | -48.8% |
| 4Q17 | 1,150 | -42.0% |
| 3Q17 | 1,059 | -34.0% |
| 2Q17 | 1,043 | - |
| 1Q17 | 1,851 | - |
| 4Q16 | 1,982 | - |
| 3Q16 | 1,604 | - |