| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,318 | -11.7% |
| 1Q26 | 1,495 | -3.5% |
| 4Q25 | 1,097 | -15.6% |
| 3Q25 | 1,253 | -0.1% |
| 2Q25 | 1,492 | +47.6% |
| 1Q25 | 1,550 | +35.5% |
| 4Q24 | 1,300 | +143.4% |
| 3Q24 | 1,254 | +19.1% |
| 2Q24 | 1,011 | +0.3% |
| 1Q24 | 1,144 | -6.9% |
| 4Q23 | 534 | +125.3% |
| 3Q23 | 1,053 | +7.4% |
| 2Q23 | 1,008 | -5.9% |
| 1Q23 | 1,229 | +32.3% |
| 4Q22 | 237 | -60.7% |
| 3Q22 | 980 | +23.7% |
| 2Q22 | 1,071 | +37.8% |
| 1Q22 | 929 | +625.8% |
| 4Q21 | 603 | +108.7% |
| 3Q21 | 792 | +56.5% |
| 2Q21 | 777 | -11.0% |
| 1Q21 | 128 | -76.4% |
| 4Q20 | 289 | -41.1% |
| 3Q20 | 506 | -6.1% |
| 2Q20 | 873 | +120.5% |
| 1Q20 | 542 | +39.7% |
| 4Q19 | 491 | +35.6% |
| 3Q19 | 539 | +37.2% |
| 2Q19 | 396 | 0.0% |
| 1Q19 | 388 | +12.1% |
| 4Q18 | 362 | -6.2% |
| 3Q18 | 393 | +100.5% |
| 2Q18 | 396 | +52.3% |
| 1Q18 | 346 | -35.9% |
| 4Q17 | 386 | +5.5% |
| 3Q17 | 196 | -45.6% |
| 2Q17 | 260 | -18.0% |
| 1Q17 | 540 | +2.9% |
| 4Q16 | 366 | - |
| 3Q16 | 360 | - |
| 2Q16 | 317 | - |
| 1Q16 | 525 | - |