| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,031 | -33.3% |
| 2Q26 | 3,521 | -269.2% |
| 1Q26 | 5,485 | +32.6% |
| 4Q25 | 8,610 | +8.2% |
| 3Q25 | 9,040 | +102.9% |
| 2Q25 | -2,081 | -151.5% |
| 1Q25 | 4,137 | +409.5% |
| 4Q24 | 7,959 | -294.6% |
| 3Q24 | 4,455 | -141.3% |
| 2Q24 | 4,040 | -144.6% |
| 1Q24 | 812 | -127.8% |
| 4Q23 | -4,089 | -345.3% |
| 3Q23 | -10,785 | -566.9% |
| 2Q23 | -9,057 | -375.7% |
| 1Q23 | -2,924 | -160.6% |
| 4Q22 | 1,667 | -80.5% |
| 3Q22 | 2,310 | -65.7% |
| 2Q22 | 3,285 | -1269.0% |
| 1Q22 | 4,828 | +13.5% |
| 4Q21 | 8,536 | -35.2% |
| 3Q21 | 6,726 | +0.7% |
| 2Q21 | -281 | -103.6% |
| 1Q21 | 4,252 | -41.9% |
| 4Q20 | 13,176 | +59.5% |
| 3Q20 | 6,677 | -1678.5% |
| 2Q20 | 7,882 | +56.2% |
| 1Q20 | 7,313 | +8.7% |
| 4Q19 | 8,262 | +37.4% |
| 3Q19 | -423 | -106.5% |
| 2Q19 | 5,046 | +155.4% |
| 1Q19 | 6,730 | +115.7% |
| 4Q18 | 6,015 | -15.5% |
| 3Q18 | 6,502 | +5.7% |
| 2Q18 | 1,976 | -60.2% |
| 1Q18 | 3,120 | -43.5% |
| 4Q17 | 7,122 | +2.1% |
| 3Q17 | 6,154 | -14.8% |
| 2Q17 | 4,964 | - |
| 1Q17 | 5,524 | - |
| 4Q16 | 6,977 | - |
| 3Q16 | 7,225 | - |