| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,952 | +37.3% |
| 2Q26 | 2,520 | -8.3% |
| 1Q26 | 3,534 | -14.2% |
| 4Q25 | 1,381 | -24.4% |
| 3Q25 | 2,878 | -27.5% |
| 2Q25 | 2,749 | -31.9% |
| 1Q25 | 4,118 | +24.3% |
| 4Q24 | 1,827 | -583.3% |
| 3Q24 | 3,967 | +76.7% |
| 2Q24 | 4,039 | +704.6% |
| 1Q24 | 3,313 | +82.5% |
| 4Q23 | -378 | -133.0% |
| 3Q23 | 2,245 | +11.6% |
| 2Q23 | 502 | -63.2% |
| 1Q23 | 1,815 | +74.2% |
| 4Q22 | 1,147 | +82.9% |
| 3Q22 | 2,011 | -27.9% |
| 2Q22 | 1,364 | -27.9% |
| 1Q22 | 1,042 | -54.4% |
| 4Q21 | 627 | -38.6% |
| 3Q21 | 2,790 | +2.2% |
| 2Q21 | 1,893 | -18.6% |
| 1Q21 | 2,284 | -16.3% |
| 4Q20 | 1,022 | -6.2% |
| 3Q20 | 2,730 | +5.1% |
| 2Q20 | 2,326 | +12.9% |
| 1Q20 | 2,730 | +1.3% |
| 4Q19 | 1,090 | -2.2% |
| 3Q19 | 2,598 | +42.4% |
| 2Q19 | 2,060 | +20.1% |
| 1Q19 | 2,695 | +41.6% |
| 4Q18 | 1,114 | +72.7% |
| 3Q18 | 1,824 | -37.0% |
| 2Q18 | 1,715 | -31.8% |
| 1Q18 | 1,903 | -30.3% |
| 4Q17 | 645 | -40.6% |
| 3Q17 | 2,897 | +5.6% |
| 2Q17 | 2,513 | +24.8% |
| 1Q17 | 2,731 | +29.6% |
| 4Q16 | 1,086 | - |
| 3Q16 | 2,744 | - |
| 2Q16 | 2,013 | - |
| 1Q16 | 2,108 | - |