| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,285 | -23.1% |
| 2Q26 | 1,582 | -18.7% |
| 1Q26 | 929 | -8.7% |
| 4Q25 | 1,270 | -24.5% |
| 3Q25 | 1,671 | +2.6% |
| 2Q25 | 1,945 | +21.8% |
| 1Q25 | 1,017 | -19.9% |
| 4Q24 | 1,682 | -2.4% |
| 3Q24 | 1,628 | -8.2% |
| 2Q24 | 1,597 | +5.1% |
| 1Q24 | 1,269 | +54.6% |
| 4Q23 | 1,724 | +37.7% |
| 3Q23 | 1,774 | +54.4% |
| 2Q23 | 1,519 | +2.3% |
| 1Q23 | 820 | -8.1% |
| 4Q22 | 1,252 | +28.8% |
| 3Q22 | 1,149 | +10.4% |
| 2Q22 | 1,485 | +45.6% |
| 1Q22 | 893 | +117.8% |
| 4Q21 | 972 | -5.6% |
| 3Q21 | 1,041 | +66.9% |
| 2Q21 | 1,020 | -31.7% |
| 1Q21 | 410 | -43.7% |
| 4Q20 | 1,030 | +13.8% |
| 3Q20 | 623 | -44.0% |
| 2Q20 | 1,493 | +6.3% |
| 1Q20 | 728 | -20.3% |
| 4Q19 | 905 | -23.4% |
| 3Q19 | 1,114 | +62.6% |
| 2Q19 | 1,405 | +17.0% |
| 1Q19 | 914 | +21.0% |
| 4Q18 | 1,182 | +9.7% |
| 3Q18 | 685 | -13.2% |
| 2Q18 | 1,200 | +5.7% |
| 1Q18 | 755 | +3.7% |
| 4Q17 | 1,078 | +17.4% |
| 3Q17 | 789 | -5.7% |
| 2Q17 | 1,136 | - |
| 1Q17 | 728 | - |
| 4Q16 | 919 | - |
| 3Q16 | 837 | - |