| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,144 | +111.9% |
| 2Q26 | 3,579 | +221.9% |
| 1Q26 | -858 | +10.9% |
| 4Q25 | 14,225 | +38.3% |
| 3Q25 | 3,371 | +18.6% |
| 2Q25 | 1,112 | -30.3% |
| 1Q25 | -774 | -39.2% |
| 4Q24 | 10,285 | +7.2% |
| 3Q24 | 2,842 | +121.3% |
| 2Q24 | 1,595 | +176.0% |
| 1Q24 | -1,274 | -29.1% |
| 4Q23 | 9,594 | +44.1% |
| 3Q23 | 1,284 | -45.0% |
| 2Q23 | 578 | +234.1% |
| 1Q23 | -1,798 | +5.0% |
| 4Q22 | 6,659 | -20.4% |
| 3Q22 | 2,334 | -24.6% |
| 2Q22 | 173 | -94.6% |
| 1Q22 | -1,712 | +273.0% |
| 4Q21 | 8,367 | -27.2% |
| 3Q21 | 3,097 | -8.5% |
| 2Q21 | 3,183 | +18.0% |
| 1Q21 | -459 | -57.4% |
| 4Q20 | 11,489 | +3.9% |
| 3Q20 | 3,385 | +16.9% |
| 2Q20 | 2,698 | +62.2% |
| 1Q20 | -1,077 | +40.4% |
| 4Q19 | 11,060 | +0.6% |
| 3Q19 | 2,895 | +0.3% |
| 2Q19 | 1,663 | -14.9% |
| 1Q19 | -767 | -19.9% |
| 4Q18 | 10,991 | +18.2% |
| 3Q18 | 2,885 | -12.8% |
| 2Q18 | 1,955 | -0.4% |
| 1Q18 | -957 | +26.1% |
| 4Q17 | 9,300 | -7.3% |
| 3Q17 | 3,308 | +43.6% |
| 2Q17 | 1,962 | -15.7% |
| 1Q17 | -759 | +132.1% |
| 4Q16 | 10,036 | - |
| 3Q16 | 2,303 | - |
| 2Q16 | 2,327 | - |
| 1Q16 | -327 | - |