| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,559 | -25.8% |
| 2Q26 | 2,395 | +49.3% |
| 1Q26 | 2,572 | +17.5% |
| 4Q25 | 883 | +7927.3% |
| 3Q25 | 3,450 | +87.6% |
| 2Q25 | 1,604 | +11.6% |
| 1Q25 | 2,189 | -13.0% |
| 4Q24 | 11 | -100.6% |
| 3Q24 | 1,839 | -63.8% |
| 2Q24 | 1,437 | +41.7% |
| 1Q24 | 2,515 | -41.0% |
| 4Q23 | -1,849 | -237.3% |
| 3Q23 | 5,077 | -26.6% |
| 2Q23 | 1,014 | -65.6% |
| 1Q23 | 4,265 | +34.0% |
| 4Q22 | 1,347 | +64.5% |
| 3Q22 | 6,914 | +74.8% |
| 2Q22 | 2,948 | +11.9% |
| 1Q22 | 3,183 | -30.7% |
| 4Q21 | 819 | +80.4% |
| 3Q21 | 3,955 | +83.7% |
| 2Q21 | 2,635 | +56.8% |
| 1Q21 | 4,594 | +1.7% |
| 4Q20 | 454 | -165.2% |
| 3Q20 | 2,153 | -41.2% |
| 2Q20 | 1,681 | +15.5% |
| 1Q20 | 4,519 | -26.7% |
| 4Q19 | -696 | +27.2% |
| 3Q19 | 3,664 | -11.1% |
| 2Q19 | 1,455 | -31.9% |
| 1Q19 | 6,167 | +3.6% |
| 4Q18 | -547 | -68.1% |
| 3Q18 | 4,120 | -29.6% |
| 2Q18 | 2,135 | -31.5% |
| 1Q18 | 5,954 | +44.6% |
| 4Q17 | -1,714 | -1085.1% |
| 3Q17 | 5,856 | +19.0% |
| 2Q17 | 3,115 | +13.4% |
| 1Q17 | 4,117 | -4.6% |
| 4Q16 | 174 | - |
| 3Q16 | 4,919 | - |
| 2Q16 | 2,746 | - |
| 1Q16 | 4,315 | - |