| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,752 | -0.6% |
| 2Q26 | 1,646 | -14.7% |
| 1Q26 | 1,069 | +462.6% |
| 4Q25 | 1,426 | +24.7% |
| 3Q25 | 1,762 | +19.3% |
| 2Q25 | 1,929 | -17.8% |
| 1Q25 | 190 | -80.4% |
| 4Q24 | 1,144 | -32.6% |
| 3Q24 | 1,477 | -32.2% |
| 2Q24 | 2,348 | +41.0% |
| 1Q24 | 967 | -30.8% |
| 4Q23 | 1,698 | +49.9% |
| 3Q23 | 2,179 | +153.1% |
| 2Q23 | 1,665 | +31.9% |
| 1Q23 | 1,398 | +10.6% |
| 4Q22 | 1,133 | -2.4% |
| 3Q22 | 861 | -45.0% |
| 2Q22 | 1,262 | +122.2% |
| 1Q22 | 1,264 | -420.0% |
| 4Q21 | 1,161 | +16.3% |
| 3Q21 | 1,566 | +25.4% |
| 2Q21 | 568 | -42.2% |
| 1Q21 | -395 | -128.3% |
| 4Q20 | 998 | -6.9% |
| 3Q20 | 1,249 | -6.7% |
| 2Q20 | 983 | -44.0% |
| 1Q20 | 1,398 | -27.1% |
| 4Q19 | 1,072 | -51.9% |
| 3Q19 | 1,338 | -41.0% |
| 2Q19 | 1,756 | -16.1% |
| 1Q19 | 1,918 | +4.5% |
| 4Q18 | 2,230 | +2.2% |
| 3Q18 | 2,266 | +38.7% |
| 2Q18 | 2,094 | +41.8% |
| 1Q18 | 1,836 | +34.2% |
| 4Q17 | 2,182 | +24.8% |
| 3Q17 | 1,634 | -1.7% |
| 2Q17 | 1,477 | - |
| 1Q17 | 1,368 | - |
| 4Q16 | 1,749 | - |
| 3Q16 | 1,663 | - |