| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 10,024 | -2.6% |
| 1Q26 | 8,532 | -2.0% |
| 4Q25 | 8,286 | +76.7% |
| 3Q25 | 8,356 | -12.4% |
| 2Q25 | 10,291 | +23.9% |
| 1Q25 | 8,709 | +58.2% |
| 4Q24 | 4,688 | -137.4% |
| 3Q24 | 9,541 | +140.2% |
| 2Q24 | 8,306 | +134.0% |
| 1Q24 | 5,505 | +185.1% |
| 4Q23 | -12,533 | -438.2% |
| 3Q23 | 3,972 | +45.5% |
| 2Q23 | 3,549 | -902.9% |
| 1Q23 | 1,931 | -177.8% |
| 4Q22 | 3,706 | -182.0% |
| 3Q22 | 2,729 | -384.0% |
| 2Q22 | -442 | -78.0% |
| 1Q22 | -2,483 | -77.3% |
| 4Q21 | -4,518 | -415.5% |
| 3Q21 | -961 | -115.1% |
| 2Q21 | -2,008 | -118.6% |
| 1Q21 | -10,933 | -200.3% |
| 4Q20 | 1,432 | -86.1% |
| 3Q20 | 6,349 | -40.1% |
| 2Q20 | 10,806 | +3.0% |
| 1Q20 | 10,902 | +24.8% |
| 4Q19 | 10,324 | +483.6% |
| 3Q19 | 10,601 | +12.5% |
| 2Q19 | 10,489 | -3.6% |
| 1Q19 | 8,733 | +18.0% |
| 4Q18 | 1,769 | -82.8% |
| 3Q18 | 9,419 | +5.1% |
| 2Q18 | 10,885 | +5.0% |
| 1Q18 | 7,401 | -9.5% |
| 4Q17 | 10,264 | -190.3% |
| 3Q17 | 8,958 | -2.8% |
| 2Q17 | 10,364 | - |
| 1Q17 | 8,175 | - |
| 4Q16 | -11,369 | - |
| 3Q16 | 9,219 | - |