| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,112 | +18.0% |
| 2Q26 | 1,091 | +37.6% |
| 1Q26 | 756 | -8.3% |
| 4Q25 | 673 | +59.0% |
| 3Q25 | 942 | +36.9% |
| 2Q25 | 793 | +32.8% |
| 1Q25 | 824 | +77.1% |
| 4Q24 | 423 | +95.0% |
| 3Q24 | 688 | +14.0% |
| 2Q24 | 597 | +15.1% |
| 1Q24 | 465 | -2.1% |
| 4Q23 | 217 | -8.8% |
| 3Q23 | 603 | -2.5% |
| 2Q23 | 518 | +19.9% |
| 1Q23 | 475 | +51.3% |
| 4Q22 | 238 | +16.0% |
| 3Q22 | 619 | +16.2% |
| 2Q22 | 432 | +10.5% |
| 1Q22 | 314 | +2.4% |
| 4Q21 | 205 | +39.3% |
| 3Q21 | 532 | +13.4% |
| 2Q21 | 391 | -18.9% |
| 1Q21 | 306 | -21.6% |
| 4Q20 | 147 | +42.9% |
| 3Q20 | 469 | +0.7% |
| 2Q20 | 482 | +16.7% |
| 1Q20 | 391 | +7.1% |
| 4Q19 | 103 | +93.3% |
| 3Q19 | 466 | +36.9% |
| 2Q19 | 414 | +26.4% |
| 1Q19 | 365 | +76.0% |
| 4Q18 | 53 | -166.9% |
| 3Q18 | 340 | +32.4% |
| 2Q18 | 327 | +53.9% |
| 1Q18 | 207 | -9.5% |
| 4Q17 | -80 | -221.0% |
| 3Q17 | 257 | -10.6% |
| 2Q17 | 212 | - |
| 1Q17 | 229 | - |
| 4Q16 | 65 | - |
| 3Q16 | 288 | - |