| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,884 | -8.4% |
| 2Q26 | 2,582 | +25.6% |
| 1Q26 | 2,109 | +12.8% |
| 4Q25 | 197 | +31.3% |
| 3Q25 | 3,147 | +58.4% |
| 2Q25 | 2,055 | +121.7% |
| 1Q25 | 1,869 | -7.5% |
| 4Q24 | 150 | -139.2% |
| 3Q24 | 1,987 | -46.6% |
| 2Q24 | 927 | -64.7% |
| 1Q24 | 2,020 | -24.5% |
| 4Q23 | -383 | -6.8% |
| 3Q23 | 3,720 | -6.2% |
| 2Q23 | 2,626 | -27.0% |
| 1Q23 | 2,674 | -2.7% |
| 4Q22 | -411 | -71.3% |
| 3Q22 | 3,964 | +22.1% |
| 2Q22 | 3,598 | +76.0% |
| 1Q22 | 2,748 | +246.5% |
| 4Q21 | -1,433 | -862.2% |
| 3Q21 | 3,247 | +20.7% |
| 2Q21 | 2,044 | +23.7% |
| 1Q21 | 793 | -61.2% |
| 4Q20 | 188 | -68.8% |
| 3Q20 | 2,691 | -9.5% |
| 2Q20 | 1,652 | -19.9% |
| 1Q20 | 2,046 | -11.6% |
| 4Q19 | 603 | +74.8% |
| 3Q19 | 2,973 | +3.8% |
| 2Q19 | 2,063 | -19.2% |
| 1Q19 | 2,315 | +28.8% |
| 4Q18 | 345 | -63.2% |
| 3Q18 | 2,863 | +9.4% |
| 2Q18 | 2,552 | +22.2% |
| 1Q18 | 1,797 | +321.8% |
| 4Q17 | 937 | +7.8% |
| 3Q17 | 2,618 | +43.7% |
| 2Q17 | 2,088 | - |
| 1Q17 | 426 | - |
| 4Q16 | 869 | - |
| 3Q16 | 1,822 | - |