| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 967 | -18.7% |
| 2Q26 | 741 | -38.0% |
| 1Q26 | 1,633 | +6.7% |
| 4Q25 | 2,431 | -35.5% |
| 3Q25 | 1,190 | -71.4% |
| 2Q25 | 1,196 | -27.7% |
| 1Q25 | 1,530 | +0.2% |
| 4Q24 | 3,769 | +14.1% |
| 3Q24 | 4,166 | -898.1% |
| 2Q24 | 1,655 | +13.7% |
| 1Q24 | 1,527 | -497.7% |
| 4Q23 | 3,304 | +49.4% |
| 3Q23 | -522 | -115.8% |
| 2Q23 | 1,455 | +347.7% |
| 1Q23 | -384 | -112.7% |
| 4Q22 | 2,212 | -250.5% |
| 3Q22 | 3,297 | -14.4% |
| 2Q22 | 325 | -79.9% |
| 1Q22 | 3,019 | -948.0% |
| 4Q21 | -1,470 | -461.2% |
| 3Q21 | 3,853 | -1049.0% |
| 2Q21 | 1,614 | -15.5% |
| 1Q21 | -356 | -113.3% |
| 4Q20 | 407 | - |
| 3Q20 | -406 | - |
| 2Q20 | 1,910 | - |
| 1Q20 | 2,678 | - |