| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,355 | -13.6% |
| 2Q26 | 2,056 | -22.3% |
| 1Q26 | 1,934 | -5.8% |
| 4Q25 | 1,688 | +10.0% |
| 3Q25 | 2,725 | +68.8% |
| 2Q25 | 2,646 | +47.6% |
| 1Q25 | 2,052 | +280.4% |
| 4Q24 | 1,534 | +37.6% |
| 3Q24 | 1,614 | +30.1% |
| 2Q24 | 1,792 | +74.4% |
| 1Q24 | 539 | -37.0% |
| 4Q23 | 1,115 | +292.6% |
| 3Q23 | 1,241 | +109.1% |
| 2Q23 | 1,028 | +12.4% |
| 1Q23 | 856 | +10.3% |
| 4Q22 | 284 | -13.0% |
| 3Q22 | 593 | -44.3% |
| 2Q22 | 914 | -215.6% |
| 1Q22 | 776 | -169.9% |
| 4Q21 | 326 | -26.5% |
| 3Q21 | 1,065 | +197.8% |
| 2Q21 | -792 | -286.2% |
| 1Q21 | -1,111 | -975.5% |
| 4Q20 | 443 | -52.6% |
| 3Q20 | 357 | -35.1% |
| 2Q20 | 425 | -41.9% |
| 1Q20 | 126 | -83.9% |
| 4Q19 | 935 | -5.8% |
| 3Q19 | 551 | -10.6% |
| 2Q19 | 731 | -2.6% |
| 1Q19 | 788 | +114.5% |
| 4Q18 | 993 | +118.8% |
| 3Q18 | 617 | +27.2% |
| 2Q18 | 751 | +91.1% |
| 1Q18 | 367 | -48.7% |
| 4Q17 | 453 | -34.0% |
| 3Q17 | 485 | -46.6% |
| 2Q17 | 393 | - |
| 1Q17 | 717 | - |
| 4Q16 | 687 | - |
| 3Q16 | 909 | - |