| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,064 | -18.8% |
| 1Q26 | 2,548 | -19.7% |
| 4Q25 | -1,106 | +123.0% |
| 3Q25 | 3,984 | -15.4% |
| 2Q25 | 1,310 | -32.8% |
| 1Q25 | 3,175 | -26.0% |
| 4Q24 | -496 | -120.0% |
| 3Q24 | 4,707 | -34.7% |
| 2Q24 | 1,949 | -60.6% |
| 1Q24 | 4,288 | -36.4% |
| 4Q23 | 2,479 | -6.9% |
| 3Q23 | 7,208 | -14.9% |
| 2Q23 | 4,950 | +6.5% |
| 1Q23 | 6,738 | +6.7% |
| 4Q22 | 2,664 | -29.9% |
| 3Q22 | 8,469 | +7.7% |
| 2Q22 | 4,646 | +2.3% |
| 1Q22 | 6,312 | +27.9% |
| 4Q21 | 3,802 | +34.1% |
| 3Q21 | 7,867 | +21.1% |
| 2Q21 | 4,540 | -24.3% |
| 1Q21 | 4,936 | -5.3% |
| 4Q20 | 2,836 | +38.5% |
| 3Q20 | 6,494 | -16.2% |
| 2Q20 | 6,001 | +34.0% |
| 1Q20 | 5,210 | +0.2% |
| 4Q19 | 2,047 | -33.8% |
| 3Q19 | 7,752 | +20.9% |
| 2Q19 | 4,480 | +73.2% |
| 1Q19 | 5,199 | +97.3% |
| 4Q18 | 3,090 | +88.9% |
| 3Q18 | 6,414 | +53.1% |
| 2Q18 | 2,587 | +9.1% |
| 1Q18 | 2,635 | -7.4% |
| 4Q17 | 1,636 | -36.1% |
| 3Q17 | 4,190 | -8.9% |
| 2Q17 | 2,372 | - |
| 1Q17 | 2,846 | - |
| 4Q16 | 2,561 | - |
| 3Q16 | 4,597 | - |