| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,495 | +807.4% |
| 2Q26 | 5,882 | +18.9% |
| 1Q26 | 3,142 | +19.5% |
| 4Q25 | 2,057 | +1.0% |
| 3Q25 | 826 | -83.1% |
| 2Q25 | 4,946 | +81.8% |
| 1Q25 | 2,630 | -555.8% |
| 4Q24 | 2,036 | -149.7% |
| 3Q24 | 4,900 | -24.2% |
| 2Q24 | 2,720 | -83.5% |
| 1Q24 | -577 | -104.4% |
| 4Q23 | -4,100 | -125.8% |
| 3Q23 | 6,462 | -63.4% |
| 2Q23 | 16,476 | -15.5% |
| 1Q23 | 13,142 | -13.2% |
| 4Q22 | 15,919 | +52.5% |
| 3Q22 | 17,644 | +57.5% |
| 2Q22 | 19,508 | +74.1% |
| 1Q22 | 15,147 | +91.2% |
| 4Q21 | 10,440 | +40.5% |
| 3Q21 | 11,200 | +18.6% |
| 2Q21 | 11,203 | +4.7% |
| 1Q21 | 7,923 | -17.4% |
| 4Q20 | 7,431 | -15.0% |
| 3Q20 | 9,447 | -19.9% |
| 2Q20 | 10,703 | +22.7% |
| 1Q20 | 9,595 | +60.4% |
| 4Q19 | 8,744 | +96.0% |
| 3Q19 | 11,790 | +68.8% |
| 2Q19 | 8,722 | +62.6% |
| 1Q19 | 5,981 | +75.3% |
| 4Q18 | 4,461 | +59.5% |
| 3Q18 | 6,985 | +62.5% |
| 2Q18 | 5,363 | +66.8% |
| 1Q18 | 3,412 | +64.5% |
| 4Q17 | 2,796 | +20.9% |
| 3Q17 | 4,299 | -36.8% |
| 2Q17 | 3,216 | - |
| 1Q17 | 2,074 | - |
| 4Q16 | 2,312 | - |
| 3Q16 | 6,805 | - |