| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 8,673 | +5.2% |
| 1Q26 | 8,176 | +60.2% |
| 4Q25 | 442 | -25.6% |
| 3Q25 | 7,447 | +24.5% |
| 2Q25 | 8,247 | +54.5% |
| 1Q25 | 5,104 | +80.8% |
| 4Q24 | 594 | -149.0% |
| 3Q24 | 5,983 | +66.2% |
| 2Q24 | 5,337 | -7.1% |
| 1Q24 | 2,823 | -9.1% |
| 4Q23 | -1,213 | -153.2% |
| 3Q23 | 3,599 | +18.4% |
| 2Q23 | 5,742 | +195.8% |
| 1Q23 | 3,105 | +105.4% |
| 4Q22 | 2,278 | +51.7% |
| 3Q22 | 3,039 | +37.9% |
| 2Q22 | 1,941 | +191.0% |
| 1Q22 | 1,512 | -169.4% |
| 4Q21 | 1,502 | -175.8% |
| 3Q21 | 2,203 | +100.5% |
| 2Q21 | 667 | -84.1% |
| 1Q21 | -2,178 | -176.9% |
| 4Q20 | -1,981 | +165.2% |
| 3Q20 | 1,099 | -75.2% |
| 2Q20 | 4,185 | +27.3% |
| 1Q20 | 2,831 | +16.5% |
| 4Q19 | -747 | +24.9% |
| 3Q19 | 4,423 | -2.6% |
| 2Q19 | 3,287 | -21.3% |
| 1Q19 | 2,431 | -10.5% |
| 4Q18 | -598 | -132.2% |
| 3Q18 | 4,539 | +81.1% |
| 2Q18 | 4,178 | +86.8% |
| 1Q18 | 2,717 | +206.7% |
| 4Q17 | 1,857 | -667.9% |
| 3Q17 | 2,507 | +8.8% |
| 2Q17 | 2,237 | - |
| 1Q17 | 886 | - |
| 4Q16 | -327 | - |
| 3Q16 | 2,304 | - |