| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,533 | +206.7% |
| 2Q26 | 6,461 | +270.7% |
| 1Q26 | 2,098 | +6.8% |
| 4Q25 | 2,991 | -8.7% |
| 3Q25 | 3,108 | -15.2% |
| 2Q25 | 1,743 | -62.5% |
| 1Q25 | 1,965 | -29.3% |
| 4Q24 | 3,275 | -193.2% |
| 3Q24 | 3,664 | -134.4% |
| 2Q24 | 4,649 | -161.5% |
| 1Q24 | 2,779 | +855.0% |
| 4Q23 | -3,514 | -135.4% |
| 3Q23 | -10,662 | -226.9% |
| 2Q23 | -7,556 | -191.5% |
| 1Q23 | 291 | -97.3% |
| 4Q22 | 9,933 | -9.6% |
| 3Q22 | 8,401 | -28.5% |
| 2Q22 | 8,255 | +18.0% |
| 1Q22 | 10,980 | +54.0% |
| 4Q21 | 10,992 | +7.5% |
| 3Q21 | 11,756 | +47.1% |
| 2Q21 | 6,994 | -7.0% |
| 1Q21 | 7,131 | +45.8% |
| 4Q20 | 10,226 | +114.7% |
| 3Q20 | 7,993 | -1631.2% |
| 2Q20 | 7,517 | +114.9% |
| 1Q20 | 4,892 | +11.6% |
| 4Q19 | 4,763 | +0.2% |
| 3Q19 | -522 | -114.4% |
| 2Q19 | 3,498 | +81.2% |
| 1Q19 | 4,383 | +483.6% |
| 4Q18 | 4,754 | -27.1% |
| 3Q18 | 3,627 | -37.9% |
| 2Q18 | 1,930 | -69.8% |
| 1Q18 | 751 | -84.3% |
| 4Q17 | 6,523 | -12.6% |
| 3Q17 | 5,836 | -14.6% |
| 2Q17 | 6,395 | - |
| 1Q17 | 4,781 | - |
| 4Q16 | 7,462 | - |
| 3Q16 | 6,830 | - |