| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,884 | +185.7% |
| 1Q26 | 4,589 | -50.1% |
| 4Q25 | 372 | -89.0% |
| 3Q25 | 8,372 | -17.9% |
| 2Q25 | 2,760 | -68.6% |
| 1Q25 | 9,191 | +34.0% |
| 4Q24 | 3,369 | -54.1% |
| 3Q24 | 10,199 | -29.2% |
| 2Q24 | 8,803 | -35.6% |
| 1Q24 | 6,859 | -38.1% |
| 4Q23 | 7,333 | -15.8% |
| 3Q23 | 14,408 | +21.6% |
| 2Q23 | 13,659 | +30.4% |
| 1Q23 | 11,083 | -39.4% |
| 4Q22 | 8,711 | +4.7% |
| 3Q22 | 11,851 | -25.8% |
| 2Q22 | 10,477 | -14.5% |
| 1Q22 | 18,297 | -1310.9% |
| 4Q21 | 8,323 | -1283.9% |
| 3Q21 | 15,980 | -3.0% |
| 2Q21 | 12,247 | -25.5% |
| 1Q21 | -1,511 | -113.6% |
| 4Q20 | -703 | -108.9% |
| 3Q20 | 16,475 | -15.9% |
| 2Q20 | 16,430 | +7.8% |
| 1Q20 | 11,130 | -16.1% |
| 4Q19 | 7,942 | +7.9% |
| 3Q19 | 19,583 | +11.6% |
| 2Q19 | 15,239 | +23.4% |
| 1Q19 | 13,266 | +14.6% |
| 4Q18 | 7,362 | +6.0% |
| 3Q18 | 17,544 | +38.0% |
| 2Q18 | 12,352 | -4.0% |
| 1Q18 | 11,575 | -1.7% |
| 4Q17 | 6,947 | +86.1% |
| 3Q17 | 12,709 | -19.0% |
| 2Q17 | 12,871 | - |
| 1Q17 | 11,775 | - |
| 4Q16 | 3,732 | - |
| 3Q16 | 15,698 | - |