| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,386 | +64.3% |
| 2Q26 | 2,800 | +162.9% |
| 1Q26 | 2,844 | +143.5% |
| 4Q25 | 1,557 | +988.8% |
| 3Q25 | 2,061 | -349.5% |
| 2Q25 | 1,065 | -195.4% |
| 1Q25 | 1,168 | -272.8% |
| 4Q24 | 143 | -132.4% |
| 3Q24 | -826 | -423.9% |
| 2Q24 | -1,116 | -311.8% |
| 1Q24 | -676 | -168.5% |
| 4Q23 | -442 | -139.8% |
| 3Q23 | 255 | -83.0% |
| 2Q23 | 527 | -58.9% |
| 1Q23 | 987 | -53.2% |
| 4Q22 | 1,110 | -28.8% |
| 3Q22 | 1,503 | -9.5% |
| 2Q22 | 1,283 | +4.1% |
| 1Q22 | 2,109 | +34.7% |
| 4Q21 | 1,559 | -3.6% |
| 3Q21 | 1,661 | +68.8% |
| 2Q21 | 1,232 | -12.1% |
| 1Q21 | 1,566 | +7.0% |
| 4Q20 | 1,617 | -7.7% |
| 3Q20 | 984 | -50.4% |
| 2Q20 | 1,402 | -21.9% |
| 1Q20 | 1,464 | -44.0% |
| 4Q19 | 1,751 | -38.7% |
| 3Q19 | 1,985 | -34.0% |
| 2Q19 | 1,796 | -25.4% |
| 1Q19 | 2,612 | -22.9% |
| 4Q18 | 2,855 | -14.0% |
| 3Q18 | 3,006 | +2.0% |
| 2Q18 | 2,409 | -22.8% |
| 1Q18 | 3,388 | +7.5% |
| 4Q17 | 3,318 | -2.4% |
| 3Q17 | 2,947 | +12.2% |
| 2Q17 | 3,120 | +45.1% |
| 1Q17 | 3,153 | +38.7% |
| 4Q16 | 3,401 | - |
| 3Q16 | 2,626 | - |
| 2Q16 | 2,150 | - |
| 1Q16 | 2,273 | - |