| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,581 | -13.0% |
| 1Q26 | 2,356 | +0.1% |
| 4Q25 | 8,132 | +16.8% |
| 3Q25 | 3,343 | +7.9% |
| 2Q25 | 1,817 | +19.5% |
| 1Q25 | 2,354 | +3.3% |
| 4Q24 | 6,964 | +19.3% |
| 3Q24 | 3,098 | +30.1% |
| 2Q24 | 1,520 | +223.4% |
| 1Q24 | 2,278 | +47.3% |
| 4Q23 | 5,837 | -18.7% |
| 3Q23 | 2,381 | +75.1% |
| 2Q23 | 470 | -128.7% |
| 1Q23 | 1,547 | -206.2% |
| 4Q22 | 7,177 | +13.1% |
| 3Q22 | 1,360 | -631.3% |
| 2Q22 | -1,637 | -62.1% |
| 1Q22 | -1,457 | -80.7% |
| 4Q21 | 6,348 | +11.1% |
| 3Q21 | -256 | -145.7% |
| 2Q21 | -4,319 | -2998.7% |
| 1Q21 | -7,566 | -3418.4% |
| 4Q20 | 5,712 | -36.7% |
| 3Q20 | 560 | -81.2% |
| 2Q20 | 149 | -82.7% |
| 1Q20 | 228 | -64.4% |
| 4Q19 | 9,020 | -6.8% |
| 3Q19 | 2,972 | -22.3% |
| 2Q19 | 859 | +93.0% |
| 1Q19 | 640 | -30.0% |
| 4Q18 | 9,682 | -5.0% |
| 3Q18 | 3,823 | +6.2% |
| 2Q18 | 445 | -144.9% |
| 1Q18 | 914 | -44.6% |
| 4Q17 | 10,188 | +7.5% |
| 3Q17 | 3,599 | -22.3% |
| 2Q17 | -990 | - |
| 1Q17 | 1,650 | - |
| 4Q16 | 9,478 | - |
| 3Q16 | 4,630 | - |