| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,102 | +19.8% |
| 2Q26 | 2,768 | +94.1% |
| 1Q26 | 2,353 | +21.2% |
| 4Q25 | 920 | -92100.0% |
| 3Q25 | 3,425 | +16.7% |
| 2Q25 | 1,426 | +44.8% |
| 1Q25 | 1,941 | -39.3% |
| 4Q24 | -1 | -100.0% |
| 3Q24 | 2,936 | +107.6% |
| 2Q24 | 985 | -130.6% |
| 1Q24 | 3,197 | +10556.7% |
| 4Q23 | -4,966 | +257.8% |
| 3Q23 | 1,414 | -42.2% |
| 2Q23 | -3,221 | -230.3% |
| 1Q23 | 30 | -98.1% |
| 4Q22 | -1,388 | -63.5% |
| 3Q22 | 2,446 | +572.0% |
| 2Q22 | 2,472 | -171.5% |
| 1Q22 | 1,618 | -125.1% |
| 4Q21 | -3,805 | -66.7% |
| 3Q21 | 364 | -85.9% |
| 2Q21 | -3,457 | -327.3% |
| 1Q21 | -6,450 | -338.3% |
| 4Q20 | -11,415 | - |
| 3Q20 | 2,581 | - |
| 2Q20 | 1,521 | - |
| 1Q20 | 2,707 | - |
| 4Q16 | 2,307 | - |
| 3Q16 | 1,919 | - |