| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,112 | +169.2% |
| 2Q26 | 2,122 | -29.7% |
| 1Q26 | 2,713 | +1.4% |
| 4Q25 | 3,156 | +108.5% |
| 3Q25 | 1,156 | -60.0% |
| 2Q25 | 3,017 | +2.4% |
| 1Q25 | 2,675 | +99.8% |
| 4Q24 | 1,514 | -62.9% |
| 3Q24 | 2,891 | +251.3% |
| 2Q24 | 2,946 | -1537.1% |
| 1Q24 | 1,339 | -207.9% |
| 4Q23 | 4,076 | -1477.0% |
| 3Q23 | 823 | -192.2% |
| 2Q23 | -205 | -90.2% |
| 1Q23 | -1,241 | -292.4% |
| 4Q22 | -296 | -114.8% |
| 3Q22 | -893 | -137.3% |
| 2Q22 | -2,088 | -221.8% |
| 1Q22 | 645 | -138.9% |
| 4Q21 | 2,005 | -3.5% |
| 3Q21 | 2,394 | +48.6% |
| 2Q21 | 1,714 | -19.6% |
| 1Q21 | -1,657 | -152.2% |
| 4Q20 | 2,077 | -47.7% |
| 3Q20 | 1,611 | -63.5% |
| 2Q20 | 2,132 | -11.1% |
| 1Q20 | 3,175 | -17.1% |
| 4Q19 | 3,973 | +1.2% |
| 3Q19 | 4,419 | -22.7% |
| 2Q19 | 2,397 | -44.5% |
| 1Q19 | 3,832 | -6.3% |
| 4Q18 | 3,925 | +42.3% |
| 3Q18 | 5,719 | +36.3% |
| 2Q18 | 4,318 | -1.2% |
| 1Q18 | 4,090 | +34.1% |
| 4Q17 | 2,758 | -24.8% |
| 3Q17 | 4,196 | -19.8% |
| 2Q17 | 4,371 | - |
| 1Q17 | 3,051 | - |
| 4Q16 | 3,669 | - |
| 3Q16 | 5,231 | - |