| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,818 | +15.8% |
| 2Q26 | 2,650 | +2.6% |
| 1Q26 | 2,595 | +1.2% |
| 4Q25 | 833 | -18.3% |
| 3Q25 | 2,433 | -15.0% |
| 2Q25 | 2,584 | +43.8% |
| 1Q25 | 2,565 | +51.8% |
| 4Q24 | 1,019 | -47.9% |
| 3Q24 | 2,862 | +15.1% |
| 2Q24 | 1,797 | +92.4% |
| 1Q24 | 1,689 | +69.9% |
| 4Q23 | 1,958 | -2.9% |
| 3Q23 | 2,488 | +109.0% |
| 2Q23 | 934 | +4867.3% |
| 1Q23 | 994 | -529.0% |
| 4Q22 | 2,018 | +517.6% |
| 3Q22 | 1,190 | -19.9% |
| 2Q22 | 18 | -92.1% |
| 1Q22 | -232 | -85.9% |
| 4Q21 | 326 | +33.5% |
| 3Q21 | 1,486 | -5.1% |
| 2Q21 | 237 | -88.2% |
| 1Q21 | -1,647 | -178.7% |
| 4Q20 | 244 | -86.8% |
| 3Q20 | 1,566 | -22.3% |
| 2Q20 | 2,014 | +13.0% |
| 1Q20 | 2,092 | +41.4% |
| 4Q19 | 1,859 | +64.0% |
| 3Q19 | 2,016 | -2.7% |
| 2Q19 | 1,783 | +34.8% |
| 1Q19 | 1,479 | -13.8% |
| 4Q18 | 1,133 | -28.9% |
| 3Q18 | 2,071 | +32.9% |
| 2Q18 | 1,322 | -7.7% |
| 1Q18 | 1,716 | +73.5% |
| 4Q17 | 1,594 | +246.1% |
| 3Q17 | 1,559 | +9.6% |
| 2Q17 | 1,433 | - |
| 1Q17 | 989 | - |
| 4Q16 | 460 | - |
| 3Q16 | 1,422 | - |