| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 963 | -2.1% |
| 1Q26 | 1,060 | -7.3% |
| 4Q25 | 719 | -5.6% |
| 3Q25 | 1,227 | -9.9% |
| 2Q25 | 984 | -6.5% |
| 1Q25 | 1,143 | -0.8% |
| 4Q24 | 762 | +6.0% |
| 3Q24 | 1,362 | -25.0% |
| 2Q24 | 1,052 | -27.3% |
| 1Q24 | 1,152 | -11.8% |
| 4Q23 | 719 | +15.2% |
| 3Q23 | 1,815 | +27.5% |
| 2Q23 | 1,448 | +82.8% |
| 1Q23 | 1,306 | +76.2% |
| 4Q22 | 624 | -0.2% |
| 3Q22 | 1,424 | +79.1% |
| 2Q22 | 792 | +75.3% |
| 1Q22 | 741 | +71.6% |
| 4Q21 | 625 | +1022.8% |
| 3Q21 | 795 | +4.9% |
| 2Q21 | 451 | +8.5% |
| 1Q21 | 431 | +24.8% |
| 4Q20 | 55 | -80.7% |
| 3Q20 | 757 | +39.9% |
| 2Q20 | 416 | +0.5% |
| 1Q20 | 346 | +15.6% |
| 4Q19 | 288 | -15.9% |
| 3Q19 | 541 | +20.8% |
| 2Q19 | 414 | +29.1% |
| 1Q19 | 299 | -22.4% |
| 4Q18 | 342 | +18.8% |
| 3Q18 | 448 | -3.3% |
| 2Q18 | 320 | +2.8% |
| 1Q18 | 385 | +17.5% |
| 4Q17 | 288 | +1.7% |
| 3Q17 | 463 | -20.7% |
| 2Q17 | 312 | - |
| 1Q17 | 328 | - |
| 4Q16 | 283 | - |
| 3Q16 | 584 | - |