| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,782 | +86.5% |
| 2Q26 | 2,649 | +206.6% |
| 1Q26 | 507 | +14.7% |
| 4Q25 | 3,784 | -9.3% |
| 3Q25 | 2,028 | +619.1% |
| 2Q25 | 864 | -24.3% |
| 1Q25 | 442 | -163.3% |
| 4Q24 | 4,173 | +36.5% |
| 3Q24 | 282 | -540.6% |
| 2Q24 | 1,141 | -53.9% |
| 1Q24 | -698 | -379.2% |
| 4Q23 | 3,057 | +190.3% |
| 3Q23 | -64 | -109.1% |
| 2Q23 | 2,476 | +167.1% |
| 1Q23 | 250 | -159.8% |
| 4Q22 | 1,053 | -328.4% |
| 3Q22 | 705 | -193.8% |
| 2Q22 | 927 | -568.2% |
| 1Q22 | -418 | -54.6% |
| 4Q21 | -461 | -68.3% |
| 3Q21 | -752 | -53.2% |
| 2Q21 | -198 | -133.7% |
| 1Q21 | -921 | -0.9% |
| 4Q20 | -1,456 | -157.5% |
| 3Q20 | -1,607 | -472.0% |
| 2Q20 | 588 | -46.1% |
| 1Q20 | -929 | -31.1% |
| 4Q19 | 2,532 | +5.9% |
| 3Q19 | 432 | -52.2% |
| 2Q19 | 1,091 | -18.0% |
| 1Q19 | -1,349 | +50.9% |
| 4Q18 | 2,392 | -1.5% |
| 3Q18 | 904 | -33.9% |
| 2Q18 | 1,330 | -2870.8% |
| 1Q18 | -894 | -56.1% |
| 4Q17 | 2,428 | +24.8% |
| 3Q17 | 1,367 | -45.5% |
| 2Q17 | -48 | - |
| 1Q17 | -2,035 | - |
| 4Q16 | 1,945 | - |
| 3Q16 | 2,507 | - |