| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 15,601 | -8.0% |
| 2Q26 | 14,420 | -18.4% |
| 1Q26 | 10,906 | -32.3% |
| 4Q25 | 4,649 | -38.0% |
| 3Q25 | 16,965 | -17.6% |
| 2Q25 | 17,679 | -3.5% |
| 1Q25 | 16,098 | -5.2% |
| 4Q24 | 7,497 | -3.0% |
| 3Q24 | 20,597 | -10.6% |
| 2Q24 | 18,324 | -10.7% |
| 1Q24 | 16,981 | +15.0% |
| 4Q23 | 7,726 | +17.6% |
| 3Q23 | 23,046 | +22.5% |
| 2Q23 | 20,526 | +26.6% |
| 1Q23 | 14,770 | +27.2% |
| 4Q22 | 6,568 | +80.8% |
| 3Q22 | 18,812 | +18.3% |
| 2Q22 | 16,208 | +23.6% |
| 1Q22 | 11,614 | +5.1% |
| 4Q21 | 3,633 | -12.2% |
| 3Q21 | 15,899 | -10.7% |
| 2Q21 | 13,116 | -4.7% |
| 1Q21 | 11,046 | +10.7% |
| 4Q20 | 4,136 | -16.6% |
| 3Q20 | 17,807 | +4.2% |
| 2Q20 | 13,756 | -0.2% |
| 1Q20 | 9,976 | -0.4% |
| 4Q19 | 4,962 | +40.4% |
| 3Q19 | 17,089 | -0.2% |
| 2Q19 | 13,782 | +7.5% |
| 1Q19 | 10,013 | +0.3% |
| 4Q18 | 3,533 | -20.9% |
| 3Q18 | 17,124 | +21.7% |
| 2Q18 | 12,826 | +11.5% |
| 1Q18 | 9,980 | +37.7% |
| 4Q17 | 4,468 | +12.9% |
| 3Q17 | 14,067 | +2.9% |
| 2Q17 | 11,498 | -6.7% |
| 1Q17 | 7,248 | -28.2% |
| 4Q16 | 3,956 | - |
| 3Q16 | 13,677 | - |
| 2Q16 | 12,325 | - |
| 1Q16 | 10,099 | - |