| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,258 | +36.6% |
| 2Q26 | 1,334 | +12.6% |
| 1Q26 | 1,575 | +19.3% |
| 4Q25 | 423 | -19.3% |
| 3Q25 | 921 | -46.9% |
| 2Q25 | 1,185 | -23.9% |
| 1Q25 | 1,320 | -19.5% |
| 4Q24 | 524 | +202.9% |
| 3Q24 | 1,734 | +265.8% |
| 2Q24 | 1,558 | +235.8% |
| 1Q24 | 1,640 | +49.2% |
| 4Q23 | 173 | -191.1% |
| 3Q23 | 474 | -39.1% |
| 2Q23 | 464 | -52.1% |
| 1Q23 | 1,099 | +4.1% |
| 4Q22 | -190 | +134.6% |
| 3Q22 | 778 | +16.3% |
| 2Q22 | 968 | +2004.3% |
| 1Q22 | 1,056 | +384.4% |
| 4Q21 | -81 | -252.8% |
| 3Q21 | 669 | -24.1% |
| 2Q21 | 46 | -94.0% |
| 1Q21 | 218 | -72.6% |
| 4Q20 | 53 | -63.7% |
| 3Q20 | 882 | +19.4% |
| 2Q20 | 765 | +25.4% |
| 1Q20 | 797 | -7.3% |
| 4Q19 | 146 | +16.8% |
| 3Q19 | 739 | +7.7% |
| 2Q19 | 610 | -31.9% |
| 1Q19 | 860 | -1.7% |
| 4Q18 | 125 | +155.1% |
| 3Q18 | 686 | -39.8% |
| 2Q18 | 896 | -3.8% |
| 1Q18 | 875 | +10.3% |
| 4Q17 | 49 | -74.7% |
| 3Q17 | 1,139 | -15.1% |
| 2Q17 | 931 | - |
| 1Q17 | 793 | - |
| 4Q16 | 194 | - |
| 3Q16 | 1,341 | - |