| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,892 | -36.8% |
| 1Q26 | 9,275 | -20.5% |
| 4Q25 | 3,186 | -31.2% |
| 3Q25 | 14,722 | +3.5% |
| 2Q25 | 12,495 | +53.5% |
| 1Q25 | 11,673 | +50.4% |
| 4Q24 | 4,630 | +140.5% |
| 3Q24 | 14,220 | +33.8% |
| 2Q24 | 8,140 | +36.4% |
| 1Q24 | 7,760 | +84.1% |
| 4Q23 | 1,925 | -151.5% |
| 3Q23 | 10,626 | +14.1% |
| 2Q23 | 5,966 | -817.9% |
| 1Q23 | 4,214 | -332.4% |
| 4Q22 | -3,735 | -42.2% |
| 3Q22 | 9,311 | +82.9% |
| 2Q22 | -831 | -82.5% |
| 1Q22 | -1,813 | -82.3% |
| 4Q21 | -6,459 | -252.3% |
| 3Q21 | 5,092 | -63.7% |
| 2Q21 | -4,737 | -128.5% |
| 1Q21 | -10,250 | -182.0% |
| 4Q20 | 4,242 | -54.6% |
| 3Q20 | 14,020 | -9.7% |
| 2Q20 | 16,594 | +23.4% |
| 1Q20 | 12,507 | +12.1% |
| 4Q19 | 9,334 | +18.7% |
| 3Q19 | 15,518 | +13.2% |
| 2Q19 | 13,446 | -3.1% |
| 1Q19 | 11,157 | -3.3% |
| 4Q18 | 7,866 | +6.2% |
| 3Q18 | 13,703 | +2.0% |
| 2Q18 | 13,872 | +12.7% |
| 1Q18 | 11,535 | +4.6% |
| 4Q17 | 7,407 | -17.2% |
| 3Q17 | 13,434 | -2.3% |
| 2Q17 | 12,313 | - |
| 1Q17 | 11,026 | - |
| 4Q16 | 8,949 | - |
| 3Q16 | 13,749 | - |