| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,876 | -2.6% |
| 2Q26 | 4,340 | +7.4% |
| 1Q26 | 8,052 | +128.9% |
| 4Q25 | -2,863 | -3508.3% |
| 3Q25 | 3,979 | +9.7% |
| 2Q25 | 4,040 | +0.5% |
| 1Q25 | 3,518 | -10.2% |
| 4Q24 | 84 | -113.9% |
| 3Q24 | 3,626 | +128.2% |
| 2Q24 | 4,020 | +124.7% |
| 1Q24 | 3,917 | -16.5% |
| 4Q23 | -603 | +129.3% |
| 3Q23 | 1,589 | -74.8% |
| 2Q23 | 1,789 | -48.0% |
| 1Q23 | 4,691 | -1.6% |
| 4Q22 | -263 | -95.3% |
| 3Q22 | 6,298 | +542.7% |
| 2Q22 | 3,439 | +307.9% |
| 1Q22 | 4,769 | -234.3% |
| 4Q21 | -5,609 | +88.5% |
| 3Q21 | 980 | -56.6% |
| 2Q21 | 843 | -72.2% |
| 1Q21 | -3,550 | -273.1% |
| 4Q20 | -2,975 | - |
| 3Q20 | 2,258 | - |
| 2Q20 | 3,033 | - |
| 1Q20 | 2,051 | - |