| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,467 | -5.4% |
| 2Q26 | 2,370 | -23.6% |
| 1Q26 | 2,425 | -50.4% |
| 4Q25 | 1,728 | -31.2% |
| 3Q25 | 2,607 | -22.3% |
| 2Q25 | 3,103 | +2.1% |
| 1Q25 | 4,893 | +75.5% |
| 4Q24 | 2,513 | +53.8% |
| 3Q24 | 3,355 | +106.0% |
| 2Q24 | 3,038 | +440.8% |
| 1Q24 | 2,788 | +826.6% |
| 4Q23 | 1,634 | +492.0% |
| 3Q23 | 1,629 | +127.2% |
| 2Q23 | 561 | +113.8% |
| 1Q23 | 300 | -6.6% |
| 4Q22 | 276 | -14.0% |
| 3Q22 | 716 | +6.5% |
| 2Q22 | 262 | -14.0% |
| 1Q22 | 322 | -290.0% |
| 4Q21 | 321 | -59.1% |
| 3Q21 | 673 | -48.4% |
| 2Q21 | 305 | -65.1% |
| 1Q21 | -170 | -120.3% |
| 4Q20 | 785 | -20.6% |
| 3Q20 | 1,304 | -12.2% |
| 2Q20 | 874 | -23.5% |
| 1Q20 | 835 | -22.1% |
| 4Q19 | 989 | +23.9% |
| 3Q19 | 1,485 | +5.8% |
| 2Q19 | 1,143 | +22.2% |
| 1Q19 | 1,072 | +182.6% |
| 4Q18 | 798 | -10.8% |
| 3Q18 | 1,404 | -4.8% |
| 2Q18 | 935 | -6.8% |
| 1Q18 | 379 | -59.6% |
| 4Q17 | 895 | -9.8% |
| 3Q17 | 1,474 | +37.2% |
| 2Q17 | 1,003 | - |
| 1Q17 | 940 | - |
| 4Q16 | 993 | - |
| 3Q16 | 1,074 | - |