| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,313 | +0.7% |
| 2Q26 | 3,571 | +3.3% |
| 1Q26 | 292 | -32.6% |
| 4Q25 | 6,552 | +7.9% |
| 3Q25 | 4,284 | +5.5% |
| 2Q25 | 3,457 | -14.0% |
| 1Q25 | 433 | +34.1% |
| 4Q24 | 6,070 | +38.2% |
| 3Q24 | 4,060 | +49.9% |
| 2Q24 | 4,019 | +49.7% |
| 1Q24 | 323 | -419.8% |
| 4Q23 | 4,393 | +13.8% |
| 3Q23 | 2,708 | -9.3% |
| 2Q23 | 2,685 | +10.8% |
| 1Q23 | -101 | -39.2% |
| 4Q22 | 3,861 | -12.7% |
| 3Q22 | 2,987 | -5.4% |
| 2Q22 | 2,423 | -4.0% |
| 1Q22 | -166 | -140.5% |
| 4Q21 | 4,423 | +5.3% |
| 3Q21 | 3,158 | +34.5% |
| 2Q21 | 2,523 | -12.0% |
| 1Q21 | 410 | +502.9% |
| 4Q20 | 4,202 | +8.0% |
| 3Q20 | 2,348 | -44.1% |
| 2Q20 | 2,867 | +52.9% |
| 1Q20 | 68 | -141.7% |
| 4Q19 | 3,892 | +15.9% |
| 3Q19 | 4,197 | +118.1% |
| 2Q19 | 1,875 | +12.6% |
| 1Q19 | -163 | +11.6% |
| 4Q18 | 3,358 | -0.1% |
| 3Q18 | 1,924 | +25.9% |
| 2Q18 | 1,665 | -7.8% |
| 1Q18 | -146 | -125.0% |
| 4Q17 | 3,362 | -16.7% |
| 3Q17 | 1,528 | -46.8% |
| 2Q17 | 1,805 | - |
| 1Q17 | 585 | - |
| 4Q16 | 4,034 | - |
| 3Q16 | 2,870 | - |