| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 20,477 | +20.7% |
| 2Q26 | 24,683 | +3.4% |
| 1Q26 | 15,754 | -8.7% |
| 4Q25 | 17,034 | -2.1% |
| 3Q25 | 16,965 | +55.4% |
| 2Q25 | 23,882 | +51.0% |
| 1Q25 | 17,247 | +80.1% |
| 4Q24 | 17,396 | +143.9% |
| 3Q24 | 10,916 | +69.2% |
| 2Q24 | 15,817 | +188.2% |
| 1Q24 | 9,578 | +259.9% |
| 4Q23 | 7,132 | -540.8% |
| 3Q23 | 6,452 | +191.5% |
| 2Q23 | 5,489 | -4.7% |
| 1Q23 | 2,661 | -7.4% |
| 4Q22 | -1,618 | -122.0% |
| 3Q22 | 2,213 | -58.0% |
| 2Q22 | 5,762 | -22.6% |
| 1Q22 | 2,875 | -136.1% |
| 4Q21 | 7,342 | +225.7% |
| 3Q21 | 5,270 | -0.0% |
| 2Q21 | 7,446 | -16.8% |
| 1Q21 | -7,970 | -279.5% |
| 4Q20 | 2,254 | -46.0% |
| 3Q20 | 5,272 | +22.0% |
| 2Q20 | 8,951 | +21.3% |
| 1Q20 | 4,441 | +50.1% |
| 4Q19 | 4,174 | +6.0% |
| 3Q19 | 4,320 | +18.5% |
| 2Q19 | 7,382 | +13.4% |
| 1Q19 | 2,958 | -16.0% |
| 4Q18 | 3,939 | -2.5% |
| 3Q18 | 3,645 | -10.6% |
| 2Q18 | 6,507 | -18.9% |
| 1Q18 | 3,520 | +33.9% |
| 4Q17 | 4,042 | +31.6% |
| 3Q17 | 4,079 | +49.0% |
| 2Q17 | 8,026 | - |
| 1Q17 | 2,628 | - |
| 4Q16 | 3,071 | - |
| 3Q16 | 2,737 | - |