| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,439 | +72.1% |
| 2Q26 | 2,549 | +55.3% |
| 1Q26 | 2,998 | +14.3% |
| 4Q25 | 1,650 | +30.6% |
| 3Q25 | 2,579 | -10.0% |
| 2Q25 | 1,641 | +3.2% |
| 1Q25 | 2,624 | +75.5% |
| 4Q24 | 1,263 | -27.9% |
| 3Q24 | 2,866 | -23.6% |
| 2Q24 | 1,590 | -12.5% |
| 1Q24 | 1,495 | -23.1% |
| 4Q23 | 1,752 | -24.5% |
| 3Q23 | 3,749 | +184.2% |
| 2Q23 | 1,818 | +28.8% |
| 1Q23 | 1,945 | -22.5% |
| 4Q22 | 2,320 | -7.8% |
| 3Q22 | 1,319 | -62.4% |
| 2Q22 | 1,411 | +127.9% |
| 1Q22 | 2,510 | -398.5% |
| 4Q21 | 2,516 | +41.2% |
| 3Q21 | 3,508 | -7726.1% |
| 2Q21 | 619 | -71.2% |
| 1Q21 | -841 | -144.5% |
| 4Q20 | 1,782 | -10.9% |
| 3Q20 | -46 | -101.7% |
| 2Q20 | 2,147 | -10.1% |
| 1Q20 | 1,889 | -27.9% |
| 4Q19 | 1,999 | -28.5% |
| 3Q19 | 2,750 | -21.5% |
| 2Q19 | 2,387 | +9.8% |
| 1Q19 | 2,619 | -19.6% |
| 4Q18 | 2,796 | -11.8% |
| 3Q18 | 3,505 | +16.9% |
| 2Q18 | 2,173 | +6.7% |
| 1Q18 | 3,258 | +11.8% |
| 4Q17 | 3,171 | +45.5% |
| 3Q17 | 2,999 | -13.5% |
| 2Q17 | 2,037 | - |
| 1Q17 | 2,913 | - |
| 4Q16 | 2,180 | - |
| 3Q16 | 3,469 | - |