| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,185 | -3.8% |
| 1Q26 | 4,245 | -8.7% |
| 4Q25 | 3,625 | +3.5% |
| 3Q25 | 5,324 | -6.9% |
| 2Q25 | 4,349 | -5.9% |
| 1Q25 | 4,647 | -2.3% |
| 4Q24 | 3,503 | +7.3% |
| 3Q24 | 5,721 | +35.5% |
| 2Q24 | 4,620 | +88.7% |
| 1Q24 | 4,757 | +57.5% |
| 4Q23 | 3,264 | -298.4% |
| 3Q23 | 4,221 | +27.9% |
| 2Q23 | 2,448 | -407.5% |
| 1Q23 | 3,021 | -362.9% |
| 4Q22 | -1,645 | +8.1% |
| 3Q22 | 3,301 | +600.8% |
| 2Q22 | -796 | +75.7% |
| 1Q22 | -1,149 | -3.4% |
| 4Q21 | -1,522 | -159.1% |
| 3Q21 | 471 | -92.7% |
| 2Q21 | -453 | -109.6% |
| 1Q21 | -1,189 | -122.6% |
| 4Q20 | 2,574 | -13.3% |
| 3Q20 | 6,491 | +4.2% |
| 2Q20 | 4,723 | -7.8% |
| 1Q20 | 5,270 | -1.5% |
| 4Q19 | 2,968 | -24.6% |
| 3Q19 | 6,230 | -2.5% |
| 2Q19 | 5,125 | -1.9% |
| 1Q19 | 5,349 | -3.7% |
| 4Q18 | 3,936 | -17.4% |
| 3Q18 | 6,391 | +3.2% |
| 2Q18 | 5,223 | -2.2% |
| 1Q18 | 5,553 | +26.3% |
| 4Q17 | 4,763 | +11.9% |
| 3Q17 | 6,192 | +8.3% |
| 2Q17 | 5,343 | - |
| 1Q17 | 4,396 | - |
| 4Q16 | 4,257 | - |
| 3Q16 | 5,719 | - |