| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,857 | +202.0% |
| 2Q26 | 2,751 | -0.2% |
| 1Q26 | 3,818 | +66.6% |
| 4Q25 | -2,514 | -393.3% |
| 3Q25 | 946 | -60.6% |
| 2Q25 | 2,756 | +10.2% |
| 1Q25 | 2,292 | +13.7% |
| 4Q24 | 857 | -44.2% |
| 3Q24 | 2,399 | +2.0% |
| 2Q24 | 2,500 | +12.9% |
| 1Q24 | 2,015 | -6.5% |
| 4Q23 | 1,535 | -135.3% |
| 3Q23 | 2,352 | +8.4% |
| 2Q23 | 2,215 | -12.1% |
| 1Q23 | 2,155 | -7.4% |
| 4Q22 | -4,353 | -329.6% |
| 3Q22 | 2,170 | +6.2% |
| 2Q22 | 2,519 | +86.6% |
| 1Q22 | 2,328 | +2607.0% |
| 4Q21 | 1,896 | -186.0% |
| 3Q21 | 2,044 | +37.1% |
| 2Q21 | 1,350 | -30.5% |
| 1Q21 | 86 | -90.5% |
| 4Q20 | -2,205 | - |
| 3Q20 | 1,491 | -2.9% |
| 2Q20 | 1,943 | +2.7% |
| 1Q20 | 910 | -52.5% |
| 3Q19 | 1,536 | -5.7% |
| 2Q19 | 1,892 | +10.1% |
| 1Q19 | 1,916 | +40.3% |
| 4Q18 | 1,622 | -4.4% |
| 3Q18 | 1,629 | +21.1% |
| 2Q18 | 1,719 | +23.1% |
| 1Q18 | 1,366 | -6.4% |
| 4Q17 | 1,696 | +4.9% |
| 3Q17 | 1,345 | -5.5% |
| 2Q17 | 1,396 | -14.1% |
| 1Q17 | 1,459 | +12.8% |
| 4Q16 | 1,617 | - |
| 3Q16 | 1,424 | - |
| 2Q16 | 1,626 | - |
| 1Q16 | 1,293 | - |