| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,130 | -77.8% |
| 2Q26 | 1,278 | -69.7% |
| 1Q26 | 4,767 | -50.8% |
| 4Q25 | 6,593 | -16.6% |
| 3Q25 | 9,595 | -40.9% |
| 2Q25 | 4,222 | - |
| 1Q25 | 9,695 | -21.1% |
| 4Q24 | 7,909 | +62.3% |
| 3Q24 | 16,240 | +29.4% |
| 1Q24 | 12,286 | +69.9% |
| 4Q23 | 4,872 | -46.3% |
| 3Q23 | 12,548 | +7.4% |
| 2Q23 | 13,410 | +83.7% |
| 1Q23 | 7,233 | +94.7% |
| 4Q22 | 9,071 | -7919.8% |
| 3Q22 | 11,688 | -269.3% |
| 2Q22 | 7,299 | -952.7% |
| 1Q22 | 3,715 | +14.8% |
| 4Q21 | -116 | -100.9% |
| 3Q21 | -6,903 | - |
| 2Q20 | -856 | -122.1% |
| 1Q21 | 3,237 | -21.4% |
| 4Q20 | 13,249 | +171.8% |
| 2Q19 | 3,873 | +20.5% |
| 1Q20 | 4,120 | +6.8% |
| 4Q19 | 4,875 | -12600.0% |
| 3Q19 | 3,421 | +28.7% |
| 1Q19 | 3,858 | -16.9% |
| 4Q18 | -39 | -101.9% |
| 3Q18 | 2,659 | -12.6% |
| 2Q18 | 3,215 | +15.2% |
| 1Q18 | 4,640 | +79.4% |
| 4Q17 | 2,093 | -47.5% |
| 3Q17 | 3,043 | -53.8% |
| 2Q17 | 2,792 | -7.9% |
| 1Q17 | 2,586 | -38.2% |
| 4Q16 | 3,984 | - |
| 3Q16 | 6,582 | - |
| 2Q16 | 3,033 | - |
| 1Q16 | 4,185 | - |