| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 198 | -89.7% |
| 2Q26 | 1,232 | -43.7% |
| 1Q26 | 1,787 | -31.1% |
| 4Q25 | 1,730 | -38.8% |
| 3Q25 | 1,923 | -34.6% |
| 2Q25 | 2,190 | -21.3% |
| 1Q25 | 2,593 | -31.3% |
| 4Q24 | 2,829 | +19.4% |
| 3Q24 | 2,940 | -15.9% |
| 2Q24 | 2,781 | -38.3% |
| 1Q24 | 3,777 | +15.3% |
| 4Q23 | 2,370 | +0.3% |
| 3Q23 | 3,494 | +36.1% |
| 2Q23 | 4,505 | +228.4% |
| 1Q23 | 3,275 | +245.5% |
| 4Q22 | 2,363 | +378.3% |
| 3Q22 | 2,567 | +191.0% |
| 2Q22 | 1,372 | +736.6% |
| 1Q22 | 948 | +16.9% |
| 4Q21 | 494 | -34.6% |
| 3Q21 | 882 | -33.3% |
| 2Q21 | 164 | -86.8% |
| 1Q21 | 811 | -32.5% |
| 4Q20 | 755 | -53.0% |
| 3Q20 | 1,323 | -16.3% |
| 2Q20 | 1,244 | +2.0% |
| 1Q20 | 1,202 | -9.3% |
| 4Q19 | 1,607 | +15.8% |
| 3Q19 | 1,581 | -7.1% |
| 2Q19 | 1,220 | -20.8% |
| 1Q19 | 1,325 | -24.5% |
| 4Q18 | 1,388 | -21.8% |
| 3Q18 | 1,702 | +8.3% |
| 2Q18 | 1,540 | +12.4% |
| 1Q18 | 1,754 | +27.1% |
| 4Q17 | 1,774 | +42.7% |
| 3Q17 | 1,572 | -21.5% |
| 2Q17 | 1,370 | -7.2% |
| 1Q17 | 1,380 | +42.0% |
| 4Q16 | 1,243 | - |
| 3Q16 | 2,003 | - |
| 2Q16 | 1,476 | - |
| 1Q16 | 972 | - |