| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,319 | +34.7% |
| 1Q26 | 1,722 | +73.9% |
| 4Q25 | 1,046 | +61.7% |
| 3Q25 | 1,466 | +25.3% |
| 2Q25 | 1,721 | +21.5% |
| 1Q25 | 990 | +4.0% |
| 4Q24 | 647 | -173.2% |
| 3Q24 | 1,170 | +1672.7% |
| 2Q24 | 1,416 | +123.7% |
| 1Q24 | 952 | +321.2% |
| 4Q23 | -884 | -360.8% |
| 3Q23 | 66 | -93.6% |
| 2Q23 | 633 | -49.4% |
| 1Q23 | 226 | -73.6% |
| 4Q22 | 339 | -24.2% |
| 3Q22 | 1,026 | -9.0% |
| 2Q22 | 1,251 | +579.9% |
| 1Q22 | 857 | -354.3% |
| 4Q21 | 447 | -651.9% |
| 3Q21 | 1,128 | +368.0% |
| 2Q21 | 184 | -72.7% |
| 1Q21 | -337 | -249.1% |
| 4Q20 | -81 | -81.6% |
| 3Q20 | 241 | +1105.0% |
| 2Q20 | 674 | +19.1% |
| 1Q20 | 226 | -39.2% |
| 4Q19 | -441 | -218.5% |
| 3Q19 | 20 | -98.1% |
| 2Q19 | 566 | -57.9% |
| 1Q19 | 372 | -62.0% |
| 4Q18 | 372 | -21.9% |
| 3Q18 | 1,040 | -24.6% |
| 2Q18 | 1,345 | -19.2% |
| 1Q18 | 979 | -14.3% |
| 4Q17 | 476 | -42.1% |
| 3Q17 | 1,379 | +3.4% |
| 2Q17 | 1,665 | - |
| 1Q17 | 1,142 | - |
| 4Q16 | 822 | - |
| 3Q16 | 1,334 | - |