| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,103 | +27.0% |
| 2Q26 | 3,094 | 0.0% |
| 1Q26 | -217 | -142.8% |
| 4Q25 | 8,060 | -1.6% |
| 3Q25 | 4,017 | +103.1% |
| 2Q25 | 3,093 | +89.5% |
| 1Q25 | 507 | -475.6% |
| 4Q24 | 8,187 | +20.8% |
| 3Q24 | 1,978 | +22.7% |
| 2Q24 | 1,632 | +57.1% |
| 1Q24 | -135 | -75.4% |
| 4Q23 | 6,777 | +12.1% |
| 3Q23 | 1,612 | -17.3% |
| 2Q23 | 1,039 | -66.7% |
| 1Q23 | -549 | -136.1% |
| 4Q22 | 6,045 | +6.8% |
| 3Q22 | 1,949 | -12.1% |
| 2Q22 | 3,118 | +18.7% |
| 1Q22 | 1,521 | +176.5% |
| 4Q21 | 5,658 | -15.1% |
| 3Q21 | 2,218 | -24.1% |
| 2Q21 | 2,627 | -41.4% |
| 1Q21 | 550 | -48.6% |
| 4Q20 | 6,661 | -10.0% |
| 3Q20 | 2,923 | +39.9% |
| 2Q20 | 4,484 | +205.7% |
| 1Q20 | 1,071 | +161.2% |
| 4Q19 | 7,399 | +13.5% |
| 3Q19 | 2,090 | -35.9% |
| 2Q19 | 1,467 | -43.1% |
| 1Q19 | 410 | -21.8% |
| 4Q18 | 6,521 | +26.7% |
| 3Q18 | 3,258 | +120.0% |
| 2Q18 | 2,578 | +13.0% |
| 1Q18 | 524 | -59.2% |
| 4Q17 | 5,145 | +4.6% |
| 3Q17 | 1,481 | -16.5% |
| 2Q17 | 2,281 | - |
| 1Q17 | 1,283 | - |
| 4Q16 | 4,921 | - |
| 3Q16 | 1,774 | - |