| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,352 | +20.2% |
| 2Q25 | 1,938 | +62.0% |
| 1Q25 | 1,125 | -6.0% |
| 4Q24 | 814 | -16.3% |
| 3Q24 | 1,174 | +5.3% |
| 2Q24 | 1,196 | +4.5% |
| 1Q24 | 1,197 | +17.9% |
| 4Q23 | 973 | +28.5% |
| 3Q23 | 1,116 | +26.4% |
| 2Q23 | 1,144 | -11.7% |
| 1Q23 | 1,015 | +16.6% |
| 4Q22 | 757 | -11.7% |
| 3Q22 | 882 | -4.7% |
| 2Q22 | 1,297 | +42.8% |
| 1Q22 | 870 | +27.0% |
| 4Q21 | 858 | +3.7% |
| 3Q21 | 925 | +55.5% |
| 2Q21 | 908 | +13.6% |
| 1Q21 | 685 | +537.9% |
| 4Q20 | 827 | +31.0% |
| 3Q20 | 595 | +169.7% |
| 2Q20 | 799 | +294.7% |
| 1Q20 | 107 | -31.1% |
| 4Q19 | 631 | - |
| 3Q19 | 220 | - |
| 2Q19 | 202 | - |
| 1Q19 | 156 | - |