| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 847 | +34.0% |
| 2Q26 | 518 | -37.9% |
| 1Q26 | 421 | -64.4% |
| 4Q25 | 743 | +7.8% |
| 3Q25 | 632 | -33.4% |
| 2Q25 | 834 | +8.4% |
| 1Q25 | 1,186 | +44.8% |
| 4Q24 | 690 | -718.9% |
| 3Q23 | 948 | +55.3% |
| 2Q23 | 769 | -19.1% |
| 1Q24 | 819 | -4.3% |
| 4Q23 | -112 | -112.4% |
| 3Q22 | 611 | -509.6% |
| 2Q22 | 951 | +49.1% |
| 1Q23 | 856 | +26.3% |
| 4Q22 | 900 | +101.7% |
| 2Q21 | 637 | +62005.6% |
| 1Q22 | 677 | +527.2% |
| 4Q21 | 446 | +125.3% |
| 3Q21 | -150 | -114.5% |
| 2Q20 | 1 | -99.7% |
| 1Q21 | 108 | -79.6% |
| 4Q20 | 198 | -31.4% |
| 3Q20 | 1,025 | +116.8% |
| 1Q20 | 530 | +53.2% |
| 4Q19 | 288 | -6.3% |
| 3Q19 | 473 | -3.8% |
| 2Q19 | 336 | -19.5% |
| 1Q19 | 346 | +8.5% |
| 4Q18 | 308 | +17.1% |
| 3Q18 | 491 | +36.3% |
| 2Q18 | 417 | +90.1% |
| 1Q18 | 318 | +26.1% |
| 4Q17 | 263 | +62.2% |
| 3Q17 | 360 | +52.6% |
| 2Q17 | 219 | - |
| 1Q17 | 253 | - |
| 4Q16 | 162 | - |
| 3Q16 | 236 | - |