| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,233 | -27.9% |
| 2Q26 | 6,802 | -22.9% |
| 1Q26 | 8,161 | -20.6% |
| 4Q25 | 10,915 | -0.5% |
| 3Q25 | 10,034 | +11.4% |
| 2Q25 | 8,825 | +26.0% |
| 1Q25 | 10,276 | +83.4% |
| 4Q24 | 10,968 | +46.9% |
| 3Q24 | 9,005 | +32.3% |
| 2Q24 | 7,003 | -18.6% |
| 1Q24 | 5,603 | -54.1% |
| 4Q23 | 7,466 | -27.1% |
| 3Q23 | 6,808 | -33.9% |
| 2Q23 | 8,601 | -23.0% |
| 1Q23 | 12,212 | +3.1% |
| 4Q22 | 10,245 | -0.1% |
| 3Q22 | 10,302 | +0.5% |
| 2Q22 | 11,167 | +123.1% |
| 1Q22 | 11,848 | +483.9% |
| 4Q21 | 10,256 | +44.0% |
| 3Q21 | 10,254 | +68.8% |
| 2Q21 | 5,005 | -13.9% |
| 1Q21 | 2,029 | -71.0% |
| 4Q20 | 7,123 | -24.4% |
| 3Q20 | 6,074 | -29.4% |
| 2Q20 | 5,813 | -27.5% |
| 1Q20 | 7,004 | -30.0% |
| 4Q19 | 9,422 | -10.5% |
| 3Q19 | 8,603 | -17.9% |
| 2Q19 | 8,016 | -7.1% |
| 1Q19 | 10,000 | +37.9% |
| 4Q18 | 10,533 | +22.6% |
| 3Q18 | 10,476 | +29.2% |
| 2Q18 | 8,627 | +12.3% |
| 1Q18 | 7,252 | -17.4% |
| 4Q17 | 8,594 | -3.0% |
| 3Q17 | 8,110 | -20.2% |
| 2Q17 | 7,681 | -27.5% |
| 1Q17 | 8,779 | +2.0% |
| 4Q16 | 8,860 | - |
| 3Q16 | 10,165 | - |
| 2Q16 | 10,588 | - |
| 1Q16 | 8,607 | - |