| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,090 | -13.1% |
| 2Q26 | 1,210 | +1.9% |
| 1Q26 | 867 | +9.1% |
| 4Q25 | 1,393 | +4.1% |
| 3Q25 | 1,254 | -4.4% |
| 2Q25 | 1,188 | +9.0% |
| 1Q25 | 795 | -7.6% |
| 4Q24 | 1,338 | +13.2% |
| 3Q24 | 1,312 | +14.1% |
| 2Q24 | 1,090 | +4.1% |
| 1Q24 | 860 | +25.4% |
| 4Q23 | 1,182 | +25.3% |
| 3Q23 | 1,150 | +5.3% |
| 2Q23 | 1,047 | +1.7% |
| 1Q23 | 686 | -26.4% |
| 4Q22 | 943 | +2.4% |
| 3Q22 | 1,092 | +22.2% |
| 2Q22 | 1,029 | +32.1% |
| 1Q22 | 932 | +67.2% |
| 4Q21 | 920 | +14.6% |
| 3Q21 | 893 | +30.6% |
| 2Q21 | 778 | +7.0% |
| 1Q21 | 557 | -9.8% |
| 4Q20 | 803 | +18.8% |
| 3Q20 | 684 | +0.5% |
| 2Q20 | 728 | +2.8% |
| 1Q20 | 617 | +22.1% |
| 4Q19 | 676 | +15.7% |
| 3Q19 | 680 | +13.3% |
| 2Q19 | 708 | +40.9% |
| 1Q19 | 505 | +80.5% |
| 4Q18 | 584 | -3.8% |
| 3Q18 | 600 | +94.0% |
| 2Q18 | 502 | +49.7% |
| 1Q18 | 280 | +4.1% |
| 4Q17 | 607 | +40.5% |
| 3Q17 | 309 | -2.8% |
| 2Q17 | 335 | - |
| 1Q17 | 269 | - |
| 4Q16 | 432 | - |
| 3Q16 | 318 | - |