| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,380 | -12.2% |
| 1Q26 | 1,689 | -25.6% |
| 4Q25 | 610 | +60.9% |
| 3Q25 | 1,601 | +2.6% |
| 2Q25 | 1,571 | +19.3% |
| 1Q25 | 2,270 | +10.4% |
| 4Q24 | 379 | -57.7% |
| 3Q24 | 1,560 | -9.7% |
| 2Q24 | 1,317 | -10.8% |
| 1Q24 | 2,057 | +1.9% |
| 4Q23 | 897 | +66.7% |
| 3Q23 | 1,728 | -3.0% |
| 2Q23 | 1,477 | -14.4% |
| 1Q23 | 2,019 | -31.7% |
| 4Q22 | 538 | -46.9% |
| 3Q22 | 1,782 | -22.5% |
| 2Q22 | 1,726 | +16.5% |
| 1Q22 | 2,954 | +14.0% |
| 4Q21 | 1,013 | -355.8% |
| 3Q21 | 2,299 | +152.6% |
| 2Q21 | 1,481 | +198.0% |
| 1Q21 | 2,592 | +128.6% |
| 4Q20 | -396 | -15.4% |
| 3Q20 | 910 | +24.0% |
| 2Q20 | 497 | +69.6% |
| 1Q20 | 1,134 | -0.4% |
| 4Q19 | -468 | -27.3% |
| 3Q19 | 734 | -0.5% |
| 2Q19 | 293 | -45.2% |
| 1Q19 | 1,138 | +68.8% |
| 4Q18 | -644 | +377.0% |
| 3Q18 | 738 | +92.2% |
| 2Q18 | 535 | +331.5% |
| 1Q18 | 674 | -22.4% |
| 4Q17 | -135 | -43.5% |
| 3Q17 | 384 | -39.0% |
| 2Q17 | 124 | - |
| 1Q17 | 869 | - |
| 4Q16 | -239 | - |
| 3Q16 | 629 | - |