| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 18,472 | -5630.5% |
| 2Q26 | 15,559 | +97.2% |
| 1Q26 | 10,278 | +42.5% |
| 4Q25 | 6,930 | -17.8% |
| 3Q25 | -334 | -104.5% |
| 2Q25 | 7,888 | +18.5% |
| 1Q25 | 7,213 | +8.0% |
| 4Q24 | 8,429 | -26.3% |
| 3Q24 | 7,384 | -152.8% |
| 2Q24 | 6,658 | +132.8% |
| 1Q24 | 6,681 | +75.3% |
| 4Q23 | 11,441 | +283.3% |
| 3Q23 | -13,994 | -1334.0% |
| 2Q23 | 2,860 | -54.0% |
| 1Q23 | 3,812 | -32.0% |
| 4Q22 | 2,985 | -64.3% |
| 3Q22 | 1,134 | -84.1% |
| 2Q22 | 6,214 | -8.5% |
| 1Q22 | 5,606 | -31.5% |
| 4Q21 | 8,368 | +14.0% |
| 3Q21 | 7,124 | -17.7% |
| 2Q21 | 6,788 | -24.1% |
| 1Q21 | 8,180 | -0.6% |
| 4Q20 | 7,338 | -13.4% |
| 3Q20 | 8,651 | +53.2% |
| 2Q20 | 8,944 | +5.2% |
| 1Q20 | 8,228 | +24.5% |
| 4Q19 | 8,477 | +27.0% |
| 3Q19 | 5,648 | -24.7% |
| 2Q19 | 8,500 | +22.6% |
| 1Q19 | 6,607 | +1.6% |
| 4Q18 | 6,674 | -14.8% |
| 3Q18 | 7,505 | +57.3% |
| 2Q18 | 6,934 | +63.4% |
| 1Q18 | 6,504 | -12.4% |
| 4Q17 | 7,832 | +89.4% |
| 3Q17 | 4,772 | -40.6% |
| 2Q17 | 4,243 | - |
| 1Q17 | 7,427 | - |
| 4Q16 | 4,136 | - |
| 3Q16 | 8,036 | - |