| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,436 | +50.9% |
| 2Q26 | 5,888 | +8.7% |
| 1Q26 | 6,977 | +53.9% |
| 4Q25 | 8,746 | -31.4% |
| 3Q25 | 4,264 | -50.6% |
| 2Q25 | 5,417 | +2.7% |
| 1Q25 | 4,532 | +204.2% |
| 4Q24 | 12,756 | +75.8% |
| 3Q24 | 8,630 | +43.1% |
| 2Q24 | 5,273 | +13.6% |
| 1Q24 | 1,490 | -290.3% |
| 4Q23 | 7,254 | +67.2% |
| 3Q23 | 6,031 | +545.7% |
| 2Q23 | 4,643 | -10193.5% |
| 1Q23 | -783 | -147.3% |
| 4Q22 | 4,338 | -23.3% |
| 3Q22 | 934 | -73.6% |
| 2Q22 | -46 | -98.2% |
| 1Q22 | 1,654 | -117.0% |
| 4Q21 | 5,653 | +127.1% |
| 3Q21 | 3,532 | +551.7% |
| 2Q21 | -2,608 | -290.8% |
| 1Q21 | -9,715 | -411.5% |
| 4Q20 | 2,489 | -59.8% |
| 3Q20 | 542 | -89.9% |
| 2Q20 | 1,367 | -74.9% |
| 1Q20 | 3,119 | -68.6% |
| 4Q19 | 6,190 | -50.5% |
| 3Q19 | 5,379 | -47.7% |
| 2Q19 | 5,454 | -33.7% |
| 1Q19 | 9,922 | +15.4% |
| 4Q18 | 12,496 | +15.8% |
| 3Q18 | 10,284 | +14.4% |
| 2Q18 | 8,232 | +66.7% |
| 1Q18 | 8,596 | -21.2% |
| 4Q17 | 10,792 | -2.0% |
| 3Q17 | 8,989 | -24.7% |
| 2Q17 | 4,938 | - |
| 1Q17 | 10,903 | - |
| 4Q16 | 11,009 | - |
| 3Q16 | 11,942 | - |