| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 660 | -50.7% |
| 2Q26 | 756 | -2.2% |
| 1Q26 | -97 | -270.2% |
| 4Q25 | 1,538 | +14.0% |
| 3Q25 | 1,338 | +45.0% |
| 2Q25 | 773 | +33.7% |
| 1Q25 | 57 | -94.6% |
| 4Q24 | 1,349 | -41.4% |
| 3Q24 | 923 | +88.8% |
| 2Q24 | 578 | -56.7% |
| 1Q24 | 1,058 | +20.6% |
| 4Q23 | 2,301 | -20.4% |
| 3Q23 | 489 | -72.8% |
| 2Q23 | 1,335 | -48.1% |
| 1Q23 | 877 | -78.3% |
| 4Q22 | 2,890 | -13.0% |
| 3Q22 | 1,799 | -42.7% |
| 2Q22 | 2,571 | +97.6% |
| 1Q22 | 4,039 | +2262.0% |
| 4Q21 | 3,323 | +27.4% |
| 3Q21 | 3,140 | +72.0% |
| 2Q21 | 1,301 | -37.9% |
| 1Q21 | 171 | -292.1% |
| 4Q20 | 2,609 | +75.1% |
| 3Q20 | 1,826 | -2.1% |
| 2Q20 | 2,095 | +65.7% |
| 1Q20 | -89 | -111.9% |
| 4Q19 | 1,490 | -39.7% |
| 3Q19 | 1,865 | -34.3% |
| 2Q19 | 1,264 | -6.3% |
| 1Q19 | 751 | -60.4% |
| 4Q18 | 2,469 | +78.3% |
| 3Q18 | 2,839 | +141.2% |
| 2Q18 | 1,349 | -62.7% |
| 1Q18 | 1,897 | +121.1% |
| 4Q17 | 1,385 | -9.9% |
| 3Q17 | 1,177 | -34.8% |
| 2Q17 | 3,613 | - |
| 1Q17 | 858 | - |
| 4Q16 | 1,538 | - |
| 3Q16 | 1,805 | - |