| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 14,416 | +29.3% |
| 2Q26 | 14,562 | +84.8% |
| 1Q26 | 10,117 | +433.3% |
| 4Q25 | 11,490 | +102.2% |
| 3Q25 | 11,146 | +8.2% |
| 2Q25 | 7,882 | +33.9% |
| 1Q25 | 1,897 | -18.2% |
| 4Q24 | 5,683 | -16.5% |
| 3Q24 | 10,304 | +47.9% |
| 2Q24 | 5,886 | +163.7% |
| 1Q24 | 2,319 | -442.5% |
| 4Q23 | 6,805 | -1.1% |
| 3Q23 | 6,966 | +32.2% |
| 2Q23 | 2,232 | -8.4% |
| 1Q23 | -677 | +228.6% |
| 4Q22 | 6,884 | +17.3% |
| 3Q22 | 5,268 | +63.8% |
| 2Q22 | 2,437 | -34.9% |
| 1Q22 | -206 | -61.0% |
| 4Q21 | 5,868 | -3.5% |
| 3Q21 | 3,217 | -23.2% |
| 2Q21 | 3,743 | -15.5% |
| 1Q21 | -528 | -116.5% |
| 4Q20 | 6,080 | -8.9% |
| 3Q20 | 4,190 | -9.9% |
| 2Q20 | 4,429 | +29.7% |
| 1Q20 | 3,201 | +28.8% |
| 4Q19 | 6,672 | +22.4% |
| 3Q19 | 4,648 | +15.3% |
| 2Q19 | 3,414 | -20.8% |
| 1Q19 | 2,485 | -3.3% |
| 4Q18 | 5,449 | +9.4% |
| 3Q18 | 4,031 | +2.4% |
| 2Q18 | 4,312 | +108.9% |
| 1Q18 | 2,570 | +83.8% |
| 4Q17 | 4,983 | +2.8% |
| 3Q17 | 3,938 | +75.2% |
| 2Q17 | 2,064 | - |
| 1Q17 | 1,398 | - |
| 4Q16 | 4,847 | - |
| 3Q16 | 2,248 | - |