| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 589 | +31.2% |
| 1Q26 | 1,712 | +3.7% |
| 4Q25 | 1,578 | +11.4% |
| 3Q25 | 370 | +19.4% |
| 2Q25 | 449 | -33.1% |
| 1Q25 | 1,651 | -9.9% |
| 4Q24 | 1,417 | +11.1% |
| 3Q24 | 309 | +861.8% |
| 2Q24 | 671 | +67.1% |
| 1Q24 | 1,832 | +1.6% |
| 4Q23 | 1,275 | +10.6% |
| 3Q23 | 32 | -79.8% |
| 2Q23 | 401 | -9.5% |
| 1Q23 | 1,803 | 0.0% |
| 4Q22 | 1,153 | -9.4% |
| 3Q22 | 159 | -221.0% |
| 2Q22 | 443 | -772.7% |
| 1Q22 | 1,803 | +10.5% |
| 4Q21 | 1,272 | +90.8% |
| 3Q21 | -132 | -180.2% |
| 2Q21 | -66 | -174.2% |
| 1Q21 | 1,632 | +23.0% |
| 4Q20 | 666 | -27.9% |
| 3Q20 | 164 | -138.3% |
| 2Q20 | 88 | -558.6% |
| 1Q20 | 1,326 | +1.8% |
| 4Q19 | 925 | +42.3% |
| 3Q19 | -431 | -2.4% |
| 2Q19 | -20 | -73.6% |
| 1Q19 | 1,303 | -6.7% |
| 4Q18 | 650 | +67.2% |
| 3Q18 | -441 | +71.1% |
| 2Q18 | -74 | -60.6% |
| 1Q18 | 1,398 | -8.7% |
| 4Q17 | 389 | -17.8% |
| 3Q17 | -258 | +2.4% |
| 2Q17 | -187 | +279.7% |
| 1Q17 | 1,531 | +9.5% |
| 4Q16 | 473 | - |
| 3Q16 | -252 | - |
| 2Q16 | -50 | - |
| 1Q16 | 1,398 | - |