| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 12,755 | +4.2% |
| 1Q26 | 15,279 | -9.0% |
| 4Q25 | 6,756 | -34.7% |
| 3Q25 | 15,638 | +13.1% |
| 2Q25 | 12,239 | +2.2% |
| 1Q25 | 16,798 | +14.9% |
| 4Q24 | 10,343 | +274.9% |
| 3Q24 | 13,822 | +48.1% |
| 2Q24 | 11,981 | +65.0% |
| 1Q24 | 14,620 | +101.6% |
| 4Q23 | 2,759 | -192.4% |
| 3Q23 | 9,330 | +47.4% |
| 2Q23 | 7,260 | -2426.9% |
| 1Q23 | 7,252 | +132.4% |
| 4Q22 | -2,985 | -54.2% |
| 3Q22 | 6,329 | +317.8% |
| 2Q22 | -312 | -93.4% |
| 1Q22 | 3,120 | -121.5% |
| 4Q21 | -6,512 | -238.0% |
| 3Q21 | 1,515 | -85.9% |
| 2Q21 | -4,711 | -139.6% |
| 1Q21 | -14,482 | -205.2% |
| 4Q20 | 4,720 | -41.9% |
| 3Q20 | 10,726 | -26.1% |
| 2Q20 | 11,891 | -6.2% |
| 1Q20 | 13,766 | -17.9% |
| 4Q19 | 8,123 | +27.6% |
| 3Q19 | 14,516 | -2.0% |
| 2Q19 | 12,674 | -10.8% |
| 1Q19 | 16,776 | +4.3% |
| 4Q18 | 6,367 | -18.5% |
| 3Q18 | 14,819 | +1.7% |
| 2Q18 | 14,201 | +14.0% |
| 1Q18 | 16,077 | +6.4% |
| 4Q17 | 7,815 | -25.0% |
| 3Q17 | 14,573 | +6.4% |
| 2Q17 | 12,454 | - |
| 1Q17 | 15,104 | - |
| 4Q16 | 10,415 | - |
| 3Q16 | 13,698 | - |