| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,824 | -19.9% |
| 1Q26 | 1,332 | +33.7% |
| 4Q25 | 2,760 | -0.6% |
| 3Q25 | 2,780 | +37.9% |
| 2Q25 | 2,277 | +10.3% |
| 1Q25 | 996 | -9.4% |
| 4Q24 | 2,776 | +1.1% |
| 3Q24 | 2,016 | -30.6% |
| 2Q24 | 2,064 | +0.9% |
| 1Q24 | 1,099 | -601.8% |
| 4Q23 | 2,746 | +42.4% |
| 3Q23 | 2,903 | +102.4% |
| 2Q23 | 2,045 | +58.9% |
| 1Q23 | -219 | -125.9% |
| 4Q22 | 1,928 | +42.4% |
| 3Q22 | 1,434 | -8.3% |
| 2Q22 | 1,287 | +1.3% |
| 1Q22 | 847 | +292.1% |
| 4Q21 | 1,354 | -23.3% |
| 3Q21 | 1,563 | +57.7% |
| 2Q21 | 1,271 | +46.9% |
| 1Q21 | 216 | +173.4% |
| 4Q20 | 1,765 | +4.3% |
| 3Q20 | 991 | +39.6% |
| 2Q20 | 865 | +37.5% |
| 1Q20 | 79 | -128.1% |
| 4Q19 | 1,693 | +0.8% |
| 3Q19 | 710 | +85.4% |
| 2Q19 | 629 | +21.4% |
| 1Q19 | -281 | +38.4% |
| 4Q18 | 1,680 | +34.8% |
| 3Q18 | 383 | +37.8% |
| 2Q18 | 518 | +152.7% |
| 1Q18 | -203 | -65.9% |
| 4Q17 | 1,246 | +26.2% |
| 3Q17 | 278 | -49.6% |
| 2Q17 | 205 | - |
| 1Q17 | -596 | - |
| 4Q16 | 987 | - |
| 3Q16 | 552 | - |