| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,669 | +876.2% |
| 2Q26 | 5,758 | -0.9% |
| 1Q26 | 3,730 | -17.6% |
| 4Q25 | 3,007 | +25.9% |
| 3Q25 | 888 | -75.6% |
| 2Q25 | 5,812 | +51.0% |
| 1Q25 | 4,529 | +4.7% |
| 4Q24 | 2,388 | +42.7% |
| 3Q24 | 3,643 | -43.2% |
| 2Q24 | 3,850 | -26.6% |
| 1Q24 | 4,327 | -10.5% |
| 4Q23 | 1,674 | -15.0% |
| 3Q23 | 6,411 | -20.0% |
| 2Q23 | 5,244 | -15.6% |
| 1Q23 | 4,835 | -16.9% |
| 4Q22 | 1,969 | -53.5% |
| 3Q22 | 8,009 | +15.7% |
| 2Q22 | 6,212 | +15.0% |
| 1Q22 | 5,821 | -589.6% |
| 4Q21 | 4,236 | +12.0% |
| 3Q21 | 6,924 | -19.7% |
| 2Q21 | 5,401 | -40.8% |
| 1Q21 | -1,189 | -115.8% |
| 4Q20 | 3,782 | -51.5% |
| 3Q20 | 8,620 | +12.3% |
| 2Q20 | 9,130 | +11.7% |
| 1Q20 | 7,532 | +13.9% |
| 4Q19 | 7,803 | -0.6% |
| 3Q19 | 7,675 | +8.4% |
| 2Q19 | 8,173 | +1.2% |
| 1Q19 | 6,611 | +0.7% |
| 4Q18 | 7,850 | -23.5% |
| 3Q18 | 7,079 | +2.7% |
| 2Q18 | 8,073 | +26.6% |
| 1Q18 | 6,566 | -7.6% |
| 4Q17 | 10,261 | +18.0% |
| 3Q17 | 6,895 | -41.8% |
| 2Q17 | 6,375 | - |
| 1Q17 | 7,105 | - |
| 4Q16 | 8,697 | - |
| 3Q16 | 11,839 | - |