| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,468 | +78.9% |
| 2Q26 | 2,041 | +193.7% |
| 1Q26 | 1,689 | +22.9% |
| 4Q25 | 4,021 | +16.8% |
| 3Q25 | 1,939 | -3.7% |
| 2Q25 | 695 | +907.2% |
| 1Q25 | 1,374 | -2.8% |
| 4Q24 | 3,442 | +223.8% |
| 3Q24 | 2,014 | +10.1% |
| 2Q24 | 69 | -96.5% |
| 1Q24 | 1,414 | -4.3% |
| 4Q23 | 1,063 | +2937.1% |
| 3Q23 | 1,830 | +18.0% |
| 2Q23 | 1,969 | +73.9% |
| 1Q23 | 1,477 | +26.6% |
| 4Q22 | 35 | -88.3% |
| 3Q22 | 1,551 | -2121.5% |
| 2Q22 | 1,132 | +56.7% |
| 1Q22 | 1,167 | -948.2% |
| 4Q21 | 298 | -52.2% |
| 3Q21 | -77 | -107.5% |
| 2Q21 | 722 | -14.6% |
| 1Q21 | -138 | -134.6% |
| 4Q20 | 624 | -8.4% |
| 3Q20 | 1,022 | +41.7% |
| 2Q20 | 846 | +4.7% |
| 1Q20 | 397 | -38.5% |
| 4Q19 | 680 | +16.7% |
| 3Q19 | 722 | -36.8% |
| 2Q19 | 807 | +11.4% |
| 1Q19 | 646 | +12.2% |
| 4Q18 | 583 | +17.5% |
| 3Q18 | 1,141 | +69.2% |
| 2Q18 | 725 | +17.2% |
| 1Q18 | 575 | +38.3% |
| 4Q17 | 496 | +7.5% |
| 3Q17 | 674 | +39.4% |
| 2Q17 | 618 | - |
| 1Q17 | 416 | - |
| 4Q16 | 461 | - |
| 3Q16 | 484 | - |