| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 412 | -28.8% |
| 2Q25 | 920 | -3.3% |
| 1Q25 | 579 | -12.0% |
| 4Q24 | 871 | -18.1% |
| 3Q24 | 1,523 | -9.3% |
| 2Q24 | 951 | -22.5% |
| 1Q24 | 657 | +4.3% |
| 4Q23 | 1,064 | -2.4% |
| 3Q23 | 1,680 | -11.8% |
| 2Q23 | 1,228 | +9.7% |
| 1Q23 | 631 | -31.0% |
| 4Q22 | 1,090 | +20.1% |
| 3Q22 | 1,905 | -6.0% |
| 2Q22 | 1,119 | -9.4% |
| 1Q22 | 915 | -12.0% |
| 4Q21 | 907 | -39.4% |
| 3Q21 | 2,028 | +19.3% |
| 2Q21 | 1,236 | +15.5% |
| 1Q21 | 1,039 | +55.3% |
| 4Q20 | 1,497 | +32.4% |
| 3Q20 | 1,700 | -14.5% |
| 2Q20 | 1,070 | -8.1% |
| 1Q20 | 669 | +5.9% |
| 4Q19 | 1,131 | +7.8% |
| 3Q19 | 1,989 | -9.9% |
| 2Q19 | 1,165 | -3.3% |
| 1Q19 | 631 | -21.1% |
| 4Q18 | 1,049 | +11.4% |
| 3Q18 | 2,209 | -6.7% |
| 2Q18 | 1,204 | -0.6% |
| 1Q18 | 801 | +11.3% |
| 4Q17 | 941 | -10.7% |
| 3Q17 | 2,369 | +8.4% |
| 2Q17 | 1,211 | +4.0% |
| 1Q17 | 720 | +32.2% |
| 4Q16 | 1,054 | - |
| 3Q16 | 2,186 | - |
| 2Q16 | 1,165 | - |
| 1Q16 | 544 | - |