| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,906 | +57.4% |
| 2Q26 | 1,480 | +7.8% |
| 1Q26 | 167 | -162.5% |
| 4Q25 | 5,963 | +1.8% |
| 3Q25 | 1,846 | +103.5% |
| 2Q25 | 1,373 | +254.8% |
| 1Q25 | -267 | -31.0% |
| 4Q24 | 5,858 | +113.8% |
| 3Q24 | 907 | -34.4% |
| 2Q24 | 387 | -60.8% |
| 1Q24 | -387 | +265.1% |
| 4Q23 | 2,740 | -30.2% |
| 3Q23 | 1,382 | +8.6% |
| 2Q23 | 988 | +41.3% |
| 1Q23 | -106 | -48.8% |
| 4Q22 | 3,927 | -18.2% |
| 3Q22 | 1,273 | +70.6% |
| 2Q22 | 699 | +10.8% |
| 1Q22 | -207 | -59.6% |
| 4Q21 | 4,798 | -8.1% |
| 3Q21 | 746 | -40.7% |
| 2Q21 | 631 | -38.0% |
| 1Q21 | -513 | -192.1% |
| 4Q20 | 5,219 | -4.7% |
| 3Q20 | 1,258 | -26.6% |
| 2Q20 | 1,017 | +35.6% |
| 1Q20 | 557 | -478.9% |
| 4Q19 | 5,479 | +7.8% |
| 3Q19 | 1,714 | +318.0% |
| 2Q19 | 750 | -603.4% |
| 1Q19 | -147 | -83.9% |
| 4Q18 | 5,083 | +38.8% |
| 3Q18 | 410 | -20.2% |
| 2Q18 | -149 | -197.4% |
| 1Q18 | -914 | +11.2% |
| 4Q17 | 3,663 | -31.8% |
| 3Q17 | 514 | -10.0% |
| 2Q17 | 153 | - |
| 1Q17 | -822 | - |
| 4Q16 | 5,371 | - |
| 3Q16 | 571 | - |