| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 8,896 | +36.3% |
| 1Q26 | 9,205 | +40.6% |
| 4Q25 | 5,170 | +81.8% |
| 3Q25 | 11,638 | +25.9% |
| 2Q25 | 6,529 | +26.6% |
| 1Q25 | 6,546 | +6.3% |
| 4Q24 | 2,844 | -28.8% |
| 3Q24 | 9,241 | -7.8% |
| 2Q24 | 5,158 | -28.5% |
| 1Q24 | 6,160 | -15.2% |
| 4Q23 | 3,993 | -22.2% |
| 3Q23 | 10,025 | +2.6% |
| 2Q23 | 7,219 | +26.9% |
| 1Q23 | 7,264 | +4.4% |
| 4Q22 | 5,132 | -23.6% |
| 3Q22 | 9,767 | +11.5% |
| 2Q22 | 5,690 | -11.6% |
| 1Q22 | 6,956 | +162.8% |
| 4Q21 | 6,714 | +25.8% |
| 3Q21 | 8,761 | +6.8% |
| 2Q21 | 6,438 | -29.0% |
| 1Q21 | 2,647 | -62.7% |
| 4Q20 | 5,336 | +4.4% |
| 3Q20 | 8,203 | -27.6% |
| 2Q20 | 9,068 | +29.1% |
| 1Q20 | 7,090 | -8.4% |
| 4Q19 | 5,113 | -4.1% |
| 3Q19 | 11,331 | +15.8% |
| 2Q19 | 7,022 | +7.5% |
| 1Q19 | 7,743 | +24.1% |
| 4Q18 | 5,329 | -16.8% |
| 3Q18 | 9,783 | +19.6% |
| 2Q18 | 6,530 | +1.6% |
| 1Q18 | 6,237 | +2.3% |
| 4Q17 | 6,407 | +7.8% |
| 3Q17 | 8,183 | -8.5% |
| 2Q17 | 6,428 | - |
| 1Q17 | 6,098 | - |
| 4Q16 | 5,941 | - |
| 3Q16 | 8,944 | - |