| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,333 | -39.0% |
| 2Q26 | 6,920 | +72.1% |
| 1Q26 | 5,272 | +23.5% |
| 4Q25 | 5,789 | -14.6% |
| 3Q25 | 8,746 | +60.4% |
| 2Q25 | 4,021 | +32.8% |
| 1Q25 | 4,268 | +54.9% |
| 4Q24 | 6,776 | -13.2% |
| 3Q24 | 5,454 | +86.0% |
| 2Q24 | 3,029 | +23.1% |
| 1Q24 | 2,755 | +325.2% |
| 4Q23 | 7,805 | +46.4% |
| 3Q23 | 2,932 | -2.8% |
| 2Q23 | 2,461 | -27.8% |
| 1Q23 | 648 | -82.5% |
| 4Q22 | 5,330 | +258.7% |
| 3Q22 | 3,017 | -24.8% |
| 2Q22 | 3,409 | -8.5% |
| 1Q22 | 3,704 | +269.3% |
| 4Q21 | 1,486 | -60.9% |
| 3Q21 | 4,011 | +7.5% |
| 2Q21 | 3,726 | -10.9% |
| 1Q21 | 1,003 | -85.7% |
| 4Q20 | 3,802 | -27.5% |
| 3Q20 | 3,731 | -44.1% |
| 2Q20 | 4,184 | -22.3% |
| 1Q20 | 6,992 | +0.1% |
| 4Q19 | 5,244 | +29.5% |
| 3Q19 | 6,675 | -1.8% |
| 2Q19 | 5,384 | -6.2% |
| 1Q19 | 6,987 | +47.6% |
| 4Q18 | 4,048 | +101.3% |
| 3Q18 | 6,796 | +127.8% |
| 2Q18 | 5,741 | +52.7% |
| 1Q18 | 4,733 | +32.0% |
| 4Q17 | 2,011 | -54.2% |
| 3Q17 | 2,983 | -40.2% |
| 2Q17 | 3,760 | -17.3% |
| 1Q17 | 3,586 | +615.8% |
| 4Q16 | 4,388 | - |
| 3Q16 | 4,985 | - |
| 2Q16 | 4,549 | - |
| 1Q16 | 501 | - |