| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 20,175 | +13.8% |
| 1Q26 | 21,992 | +1.0% |
| 4Q25 | 16,491 | -9.6% |
| 3Q25 | 28,404 | +8.7% |
| 2Q25 | 17,730 | -15.8% |
| 1Q25 | 21,774 | -1.1% |
| 4Q24 | 18,234 | -10.9% |
| 3Q24 | 26,136 | -20.8% |
| 2Q24 | 21,049 | +185.9% |
| 1Q24 | 22,011 | +248.4% |
| 4Q23 | 20,465 | -43642.6% |
| 3Q23 | 33,000 | +43.8% |
| 2Q23 | 7,362 | -264.8% |
| 1Q23 | 6,317 | -143.3% |
| 4Q22 | -47 | -98.1% |
| 3Q22 | 22,956 | -504.4% |
| 2Q22 | -4,466 | -72.1% |
| 1Q22 | -14,579 | -61.7% |
| 4Q21 | -2,421 | +102.3% |
| 3Q21 | -5,676 | -140.9% |
| 2Q21 | -15,988 | -187.4% |
| 1Q21 | -38,030 | -306.8% |
| 4Q20 | -1,197 | -108.3% |
| 3Q20 | 13,889 | -29.4% |
| 2Q20 | 18,299 | +6.7% |
| 1Q20 | 18,389 | +11.0% |
| 4Q19 | 14,391 | +27.7% |
| 3Q19 | 19,681 | +10.8% |
| 2Q19 | 17,143 | -4.3% |
| 1Q19 | 16,564 | -6.4% |
| 4Q18 | 11,267 | -29.7% |
| 3Q18 | 17,760 | +7.4% |
| 2Q18 | 17,914 | +1.2% |
| 1Q18 | 17,702 | +21.6% |
| 4Q17 | 16,027 | +10.0% |
| 3Q17 | 16,542 | -8.7% |
| 2Q17 | 17,704 | - |
| 1Q17 | 14,555 | - |
| 4Q16 | 14,567 | - |
| 3Q16 | 18,122 | - |