| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,840 | +16.6% |
| 2Q26 | 3,759 | +37.1% |
| 1Q26 | 1,377 | -3.8% |
| 4Q25 | 7,126 | +15.7% |
| 3Q25 | 2,435 | +69.1% |
| 2Q25 | 2,741 | +60.0% |
| 1Q25 | 1,431 | +900.7% |
| 4Q24 | 6,157 | +48.5% |
| 3Q24 | 1,440 | +520.7% |
| 2Q24 | 1,713 | +135.0% |
| 1Q24 | 143 | -629.6% |
| 4Q23 | 4,147 | -24.6% |
| 3Q23 | 232 | -89.9% |
| 2Q23 | 729 | -29.4% |
| 1Q23 | -27 | -96.3% |
| 4Q22 | 5,497 | +11.0% |
| 3Q22 | 2,307 | -25.4% |
| 2Q22 | 1,032 | -23.0% |
| 1Q22 | -721 | +35.8% |
| 4Q21 | 4,953 | -3.1% |
| 3Q21 | 3,092 | +33.3% |
| 2Q21 | 1,341 | -23.0% |
| 1Q21 | -531 | +67.5% |
| 4Q20 | 5,111 | -8.8% |
| 3Q20 | 2,320 | -16.6% |
| 2Q20 | 1,741 | +5.9% |
| 1Q20 | -317 | -42.5% |
| 4Q19 | 5,607 | +17.9% |
| 3Q19 | 2,783 | +0.2% |
| 2Q19 | 1,644 | +29.6% |
| 1Q19 | -551 | +72.7% |
| 4Q18 | 4,756 | +7.6% |
| 3Q18 | 2,777 | -17.8% |
| 2Q18 | 1,269 | -38.7% |
| 1Q18 | -319 | +44.3% |
| 4Q17 | 4,422 | +48.1% |
| 3Q17 | 3,377 | +10.9% |
| 2Q17 | 2,071 | - |
| 1Q17 | -221 | - |
| 4Q16 | 2,986 | - |
| 3Q16 | 3,045 | - |