| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,847 | -11.9% |
| 2Q26 | 15,074 | +211.1% |
| 1Q26 | 15,081 | +12.0% |
| 4Q25 | 3,583 | -47.2% |
| 3Q25 | 12,309 | +1.4% |
| 2Q25 | 4,846 | -34.4% |
| 1Q25 | 13,466 | +78.8% |
| 4Q24 | 6,791 | -990.0% |
| 3Q24 | 12,143 | +1020.2% |
| 2Q24 | 7,384 | -942.0% |
| 1Q24 | 7,532 | -5.3% |
| 4Q23 | -763 | -752.1% |
| 3Q23 | 1,084 | -86.1% |
| 2Q23 | -877 | -107.9% |
| 1Q23 | 7,952 | -47.3% |
| 4Q22 | 117 | -98.4% |
| 3Q22 | 7,803 | +12.2% |
| 2Q22 | 11,099 | +84.8% |
| 1Q22 | 15,095 | +130.6% |
| 4Q21 | 7,161 | +18.3% |
| 3Q21 | 6,955 | +16.6% |
| 2Q21 | 6,005 | -15.5% |
| 1Q21 | 6,546 | -19.7% |
| 4Q20 | 6,053 | -691.7% |
| 3Q20 | 5,963 | -6.3% |
| 2Q20 | 7,104 | -11.4% |
| 1Q20 | 8,151 | -32.6% |
| 4Q19 | -1,023 | -162.4% |
| 3Q19 | 6,361 | -4.4% |
| 2Q19 | 8,019 | -19.2% |
| 1Q19 | 12,086 | -11.5% |
| 4Q18 | 1,640 | -33.5% |
| 3Q18 | 6,654 | -30.3% |
| 2Q18 | 9,924 | -8.1% |
| 1Q18 | 13,652 | +1.4% |
| 4Q17 | 2,466 | -53.1% |
| 3Q17 | 9,543 | +14.9% |
| 2Q17 | 10,804 | +34.6% |
| 1Q17 | 13,460 | +25.2% |
| 4Q16 | 5,261 | - |
| 3Q16 | 8,304 | - |
| 2Q16 | 8,028 | - |
| 1Q16 | 10,754 | - |