| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,455 | -12.7% |
| 2Q26 | 1,380 | -6.9% |
| 1Q26 | 1,806 | -13.3% |
| 4Q25 | 1,544 | +153.5% |
| 3Q25 | 2,811 | -4.3% |
| 2Q25 | 1,483 | -13.5% |
| 1Q25 | 2,083 | +37.5% |
| 4Q24 | 609 | -40.6% |
| 3Q24 | 2,938 | +48.3% |
| 2Q24 | 1,715 | +10.4% |
| 1Q24 | 1,515 | +21.0% |
| 4Q23 | 1,025 | -280.5% |
| 3Q23 | 1,981 | -6.0% |
| 2Q23 | 1,554 | -12.9% |
| 1Q23 | 1,252 | -19.5% |
| 4Q22 | -568 | -162.8% |
| 3Q22 | 2,108 | -15.6% |
| 2Q22 | 1,785 | +86.7% |
| 1Q22 | 1,555 | +393.7% |
| 4Q21 | 904 | +37.8% |
| 3Q21 | 2,498 | -10.8% |
| 2Q21 | 956 | -44.0% |
| 1Q21 | 315 | -80.1% |
| 4Q20 | 656 | +5.8% |
| 3Q20 | 2,800 | -0.5% |
| 2Q20 | 1,706 | +24.2% |
| 1Q20 | 1,584 | -15.8% |
| 4Q19 | 620 | +106.0% |
| 3Q19 | 2,814 | +9.6% |
| 2Q19 | 1,374 | +2.9% |
| 1Q19 | 1,882 | -7.5% |
| 4Q18 | 301 | -137.0% |
| 3Q18 | 2,568 | +2.6% |
| 2Q18 | 1,335 | +41.1% |
| 1Q18 | 2,035 | +29.6% |
| 4Q17 | -813 | -706.7% |
| 3Q17 | 2,503 | +27.7% |
| 2Q17 | 946 | +137.1% |
| 1Q17 | 1,570 | +34.3% |
| 4Q16 | 134 | - |
| 3Q16 | 1,960 | - |
| 2Q16 | 399 | - |
| 1Q16 | 1,169 | - |