| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,149 | -21.9% |
| 2Q26 | 1,064 | +20.2% |
| 1Q26 | 1,476 | -23.1% |
| 4Q25 | 1,908 | -7.3% |
| 3Q25 | 1,471 | +8.5% |
| 2Q25 | 885 | -5.8% |
| 1Q25 | 1,919 | +112.7% |
| 4Q24 | 2,059 | -11.6% |
| 3Q24 | 1,356 | +10.0% |
| 2Q24 | 939 | -9.5% |
| 1Q24 | 902 | -33.5% |
| 4Q23 | 2,329 | +28.0% |
| 3Q23 | 1,233 | +29.9% |
| 2Q23 | 1,037 | +181.0% |
| 1Q23 | 1,356 | +32.2% |
| 4Q22 | 1,820 | +26.2% |
| 3Q22 | 949 | +80.1% |
| 2Q22 | 369 | +254.8% |
| 1Q22 | 1,026 | -251.3% |
| 4Q21 | 1,442 | +81.6% |
| 3Q21 | 527 | -246.8% |
| 2Q21 | 104 | -91.0% |
| 1Q21 | -678 | -170.8% |
| 4Q20 | 794 | -40.3% |
| 3Q20 | -359 | -150.6% |
| 2Q20 | 1,151 | +243.6% |
| 1Q20 | 957 | -31.4% |
| 4Q19 | 1,331 | -26.5% |
| 3Q19 | 710 | +5.7% |
| 2Q19 | 335 | -38.8% |
| 1Q19 | 1,395 | +66.1% |
| 4Q18 | 1,811 | -12.9% |
| 3Q18 | 672 | +132.5% |
| 2Q18 | 547 | -12.6% |
| 1Q18 | 840 | -15.9% |
| 4Q17 | 2,079 | -12.9% |
| 3Q17 | 289 | -79.7% |
| 2Q17 | 626 | - |
| 1Q17 | 999 | - |
| 4Q16 | 2,386 | - |
| 3Q16 | 1,427 | - |