| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,509 | -26.4% |
| 2Q26 | 4,796 | -44.1% |
| 1Q26 | 2,057 | -80.5% |
| 4Q25 | 5,830 | -63.0% |
| 3Q25 | 10,200 | -45.0% |
| 2Q25 | 8,586 | -32.0% |
| 1Q25 | 10,557 | +154.4% |
| 4Q24 | 15,775 | +636.1% |
| 3Q24 | 18,552 | +500.4% |
| 2Q24 | 12,633 | -432.6% |
| 1Q24 | 4,150 | -554.5% |
| 4Q23 | 2,143 | +29.3% |
| 3Q23 | 3,090 | +6.4% |
| 2Q23 | -3,798 | -202.5% |
| 1Q23 | -913 | -145.0% |
| 4Q22 | 1,658 | -70.2% |
| 3Q22 | 2,904 | -50.1% |
| 2Q22 | 3,705 | +44.7% |
| 1Q22 | 2,030 | -308.8% |
| 4Q21 | 5,568 | +6.5% |
| 3Q21 | 5,814 | +58.0% |
| 2Q21 | 2,561 | -56.2% |
| 1Q21 | -972 | -130.7% |
| 4Q20 | 5,230 | -42.2% |
| 3Q20 | 3,679 | -18.4% |
| 2Q20 | 5,847 | +10.6% |
| 1Q20 | 3,171 | +83.8% |
| 4Q19 | 9,054 | +14.4% |
| 3Q19 | 4,511 | -18.3% |
| 2Q19 | 5,286 | +37.9% |
| 1Q19 | 1,725 | -26.5% |
| 4Q18 | 7,914 | +15.3% |
| 3Q18 | 5,522 | +7.4% |
| 2Q18 | 3,833 | -32.4% |
| 1Q18 | 2,346 | -12.6% |
| 4Q17 | 6,866 | -27.6% |
| 3Q17 | 5,143 | +18.3% |
| 2Q17 | 5,673 | - |
| 1Q17 | 2,683 | - |
| 4Q16 | 9,480 | - |
| 3Q16 | 4,347 | - |