| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 915 | +1.8% |
| 1Q26 | 331 | -30.5% |
| 4Q25 | 2,124 | +16.5% |
| 3Q25 | 1,238 | -3.3% |
| 2Q25 | 899 | +22.5% |
| 1Q25 | 476 | -19.7% |
| 4Q24 | 1,824 | +40.2% |
| 3Q24 | 1,280 | +6.7% |
| 2Q24 | 734 | -17.2% |
| 1Q24 | 593 | +68.5% |
| 4Q23 | 1,301 | +72.1% |
| 3Q23 | 1,199 | +49.1% |
| 2Q23 | 886 | +18.0% |
| 1Q23 | 352 | -10.9% |
| 4Q22 | 756 | -4795.4% |
| 3Q22 | 804 | +89.9% |
| 2Q22 | 751 | +146.4% |
| 1Q22 | 395 | +351.2% |
| 4Q21 | -17 | -101.5% |
| 3Q21 | 423 | -9.3% |
| 2Q21 | 304 | -39.6% |
| 1Q21 | 87 | -76.2% |
| 4Q20 | 1,109 | -4.0% |
| 3Q20 | 467 | -39.2% |
| 2Q20 | 505 | -41.1% |
| 1Q20 | 367 | -25.9% |
| 4Q19 | 1,155 | +25.4% |
| 3Q19 | 768 | +0.4% |
| 2Q19 | 858 | +14.6% |
| 1Q19 | 496 | -1.5% |
| 4Q18 | 921 | -0.8% |
| 3Q18 | 765 | +54.4% |
| 2Q18 | 748 | +11.7% |
| 1Q18 | 503 | +148.4% |
| 4Q17 | 928 | +3.1% |
| 3Q17 | 495 | -15.7% |
| 2Q17 | 670 | - |
| 1Q17 | 202 | - |
| 4Q16 | 900 | - |
| 3Q16 | 587 | - |