| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,041 | -14.5% |
| 2Q26 | 17,496 | +75.1% |
| 1Q26 | 3,726 | +204.4% |
| 4Q25 | 8,811 | -1110.4% |
| 3Q25 | 14,081 | +41.6% |
| 2Q25 | 9,990 | -24.2% |
| 1Q25 | 1,224 | -148.2% |
| 4Q24 | -872 | +6.2% |
| 3Q24 | 9,942 | -31.4% |
| 2Q24 | 13,180 | -27.5% |
| 1Q24 | -2,539 | -246.8% |
| 4Q23 | -821 | -111.2% |
| 3Q23 | 14,503 | -16.3% |
| 2Q23 | 18,183 | +80.8% |
| 1Q23 | 1,730 | +249.5% |
| 4Q22 | 7,333 | +65.2% |
| 3Q22 | 17,323 | +42.3% |
| 2Q22 | 10,057 | +234.0% |
| 1Q22 | 495 | -107.6% |
| 4Q21 | 4,439 | -199.2% |
| 3Q21 | 12,172 | +24.9% |
| 2Q21 | 3,011 | -80.8% |
| 1Q21 | -6,513 | -210.8% |
| 4Q20 | -4,476 | -890.8% |
| 3Q20 | 9,742 | -48.4% |
| 2Q20 | 15,652 | -23.9% |
| 1Q20 | 5,877 | -38.9% |
| 4Q19 | 566 | -95.5% |
| 3Q19 | 18,897 | -34.6% |
| 2Q19 | 20,557 | -9.3% |
| 1Q19 | 9,621 | +21.7% |
| 4Q18 | 12,449 | +8.0% |
| 3Q18 | 28,895 | +53.5% |
| 2Q18 | 22,660 | +152.5% |
| 1Q18 | 7,903 | +56.5% |
| 4Q17 | 11,531 | +52.5% |
| 3Q17 | 18,819 | +48.0% |
| 2Q17 | 8,974 | - |
| 1Q17 | 5,049 | - |
| 4Q16 | 7,561 | - |
| 3Q16 | 12,719 | - |