| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,370 | -8.4% |
| 1Q26 | 1,475 | -21.5% |
| 4Q25 | 889 | +16.8% |
| 3Q25 | 1,388 | +14.4% |
| 2Q25 | 1,495 | +2.5% |
| 1Q25 | 1,879 | +56.2% |
| 4Q24 | 761 | +219.7% |
| 3Q24 | 1,213 | -57.1% |
| 2Q24 | 1,458 | +14.7% |
| 1Q24 | 1,203 | +5.7% |
| 4Q23 | 238 | -62.0% |
| 3Q23 | 2,830 | +225.7% |
| 2Q23 | 1,271 | +46.9% |
| 1Q23 | 1,138 | +28.0% |
| 4Q22 | 627 | -17.8% |
| 3Q22 | 869 | -0.7% |
| 2Q22 | 865 | +13.2% |
| 1Q22 | 889 | -25.3% |
| 4Q21 | 763 | -6.5% |
| 3Q21 | 875 | -3.1% |
| 2Q21 | 764 | -11.3% |
| 1Q21 | 1,190 | +40.5% |
| 4Q20 | 816 | -18.2% |
| 3Q20 | 903 | +18.8% |
| 2Q20 | 861 | +2.1% |
| 1Q20 | 847 | +3.2% |
| 4Q19 | 997 | +25.7% |
| 3Q19 | 760 | +25.2% |
| 2Q19 | 843 | -4.7% |
| 1Q19 | 821 | +0.2% |
| 4Q18 | 793 | +69.4% |
| 3Q18 | 607 | -0.2% |
| 2Q18 | 885 | +21.2% |
| 1Q18 | 819 | -28.4% |
| 4Q17 | 468 | -18.2% |
| 3Q17 | 608 | +24.8% |
| 2Q17 | 730 | - |
| 1Q17 | 1,144 | - |
| 4Q16 | 572 | - |
| 3Q16 | 487 | - |