| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,182 | +62.8% |
| 2Q26 | 2,977 | +214.0% |
| 1Q26 | 2,169 | -327.6% |
| 4Q25 | 5,661 | +2.2% |
| 3Q25 | 3,183 | +457.4% |
| 2Q25 | 948 | -47.7% |
| 1Q25 | -953 | -516.2% |
| 4Q24 | 5,541 | +63.4% |
| 3Q24 | 571 | -63.2% |
| 2Q24 | 1,814 | +165.6% |
| 1Q24 | 229 | -144.3% |
| 4Q23 | 3,391 | -409.4% |
| 3Q23 | 1,550 | -28.6% |
| 2Q23 | 683 | -109.6% |
| 1Q23 | -517 | +671.6% |
| 4Q22 | -1,096 | -176.5% |
| 3Q22 | 2,170 | +134.8% |
| 2Q22 | -7,085 | -711.8% |
| 1Q22 | -67 | -297.1% |
| 4Q21 | 1,433 | -42.0% |
| 3Q21 | 924 | -39.4% |
| 2Q21 | 1,158 | -88.0% |
| 1Q21 | 34 | -99.5% |
| 4Q20 | 2,470 | -56.8% |
| 3Q20 | 1,525 | -71.6% |
| 2Q20 | 9,684 | +33.7% |
| 1Q20 | 6,636 | +81.7% |
| 4Q19 | 5,715 | +0.7% |
| 3Q19 | 5,375 | -30.6% |
| 2Q19 | 7,244 | +47.4% |
| 1Q19 | 3,653 | +18.6% |
| 4Q18 | 5,673 | +7.3% |
| 3Q18 | 7,749 | +222.9% |
| 2Q18 | 4,915 | +252.1% |
| 1Q18 | 3,079 | -62.1% |
| 4Q17 | 5,285 | -4.7% |
| 3Q17 | 2,400 | -69.5% |
| 2Q17 | 1,396 | - |
| 1Q17 | 8,130 | - |
| 4Q16 | 5,545 | - |
| 3Q16 | 7,875 | - |