| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,268 | +35.1% |
| 2Q26 | 2,432 | +7.1% |
| 1Q26 | 1,858 | -14.9% |
| 4Q25 | 1,567 | +134.2% |
| 3Q25 | 2,419 | +10.1% |
| 2Q25 | 2,270 | +72.5% |
| 1Q25 | 2,183 | +210.1% |
| 4Q24 | 669 | -54.4% |
| 3Q24 | 2,197 | -19.3% |
| 2Q24 | 1,316 | -33.4% |
| 1Q24 | 704 | -64.0% |
| 4Q23 | 1,467 | -35.3% |
| 3Q23 | 2,724 | -26.0% |
| 2Q23 | 1,976 | -30.1% |
| 1Q23 | 1,956 | -36.7% |
| 4Q22 | 2,268 | -26.4% |
| 3Q22 | 3,682 | -13.4% |
| 2Q22 | 2,827 | +31.7% |
| 1Q22 | 3,091 | +26.0% |
| 4Q21 | 3,082 | -17.2% |
| 3Q21 | 4,251 | +51.2% |
| 2Q21 | 2,146 | -28.5% |
| 1Q21 | 2,453 | -15.6% |
| 4Q20 | 3,722 | +36.7% |
| 3Q20 | 2,811 | -17.5% |
| 2Q20 | 3,001 | -6.2% |
| 1Q20 | 2,905 | -19.1% |
| 4Q19 | 2,723 | +5.3% |
| 3Q19 | 3,406 | -3.6% |
| 2Q19 | 3,200 | +18.3% |
| 1Q19 | 3,590 | +13.1% |
| 4Q18 | 2,587 | +0.8% |
| 3Q18 | 3,532 | -0.7% |
| 2Q18 | 2,705 | -23.5% |
| 1Q18 | 3,175 | -20.4% |
| 4Q17 | 2,567 | -19.7% |
| 3Q17 | 3,556 | +8.8% |
| 2Q17 | 3,537 | - |
| 1Q17 | 3,987 | - |
| 4Q16 | 3,198 | - |
| 3Q16 | 3,269 | - |