| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,266 | -14.6% |
| 2Q26 | 1,548 | +32.2% |
| 1Q26 | 1,705 | -6.9% |
| 4Q25 | 603 | -22.4% |
| 3Q25 | 1,483 | -193.2% |
| 2Q25 | 1,171 | - |
| 1Q25 | 1,831 | +701.9% |
| 4Q24 | 777 | +532.3% |
| 3Q24 | -1,593 | -1692.2% |
| 1Q24 | 228 | +134.8% |
| 4Q23 | 123 | -48.8% |
| 3Q23 | 100 | +65.1% |
| 2Q23 | -10 | -110.1% |
| 1Q23 | 97 | -46.7% |
| 4Q22 | 240 | +175.2% |
| 3Q22 | 60 | -17.9% |
| 2Q22 | 93 | +64.0% |
| 1Q22 | 182 | +123.3% |
| 4Q21 | 87 | -12.8% |
| 3Q21 | 73 | +62.9% |
| 2Q21 | 56 | +101.6% |
| 1Q21 | 81 | +113.8% |
| 4Q20 | 100 | +55.5% |
| 3Q20 | 45 | +149.0% |
| 2Q20 | 28 | -84.5% |
| 1Q20 | 38 | -190.5% |
| 4Q19 | 64 | -48.9% |
| 3Q19 | 18 | -90.0% |
| 2Q19 | 181 | -42.7% |
| 1Q19 | -43 | -90.6% |
| 4Q18 | 126 | -223.7% |
| 3Q18 | 181 | -199.5% |
| 2Q18 | 317 | -472.8% |
| 1Q18 | -450 | +360.2% |
| 4Q17 | -102 | -197.1% |
| 3Q17 | -182 | -249.5% |
| 2Q17 | -86 | - |
| 1Q17 | -98 | - |
| 4Q16 | 104 | - |
| 3Q16 | 121 | - |