| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,865 | -8.0% |
| 2Q26 | 7,133 | -13.1% |
| 1Q26 | 4,597 | +10.6% |
| 4Q25 | 1,786 | +15.2% |
| 3Q25 | 10,723 | +15.9% |
| 2Q25 | 8,204 | +49.0% |
| 1Q25 | 4,157 | +65.9% |
| 4Q24 | 1,551 | +2214.9% |
| 3Q24 | 9,254 | +31.4% |
| 2Q24 | 5,507 | +26.7% |
| 1Q24 | 2,506 | +50.5% |
| 4Q23 | 67 | -106.3% |
| 3Q23 | 7,042 | -5.8% |
| 2Q23 | 4,345 | +14.7% |
| 1Q23 | 1,665 | -22.5% |
| 4Q22 | -1,068 | +34.7% |
| 3Q22 | 7,477 | +23.9% |
| 2Q22 | 3,787 | +56.4% |
| 1Q22 | 2,148 | -468.4% |
| 4Q21 | -793 | -47.8% |
| 3Q21 | 6,033 | -5.4% |
| 2Q21 | 2,422 | -54.1% |
| 1Q21 | -583 | -205.0% |
| 4Q20 | -1,519 | +118.9% |
| 3Q20 | 6,376 | -20.6% |
| 2Q20 | 5,271 | -2.4% |
| 1Q20 | 555 | -66.8% |
| 4Q19 | -694 | +34.8% |
| 3Q19 | 8,029 | +12.4% |
| 2Q19 | 5,401 | +14.0% |
| 1Q19 | 1,671 | -8.9% |
| 4Q18 | -515 | -79.7% |
| 3Q18 | 7,142 | -7.1% |
| 2Q18 | 4,737 | +72.6% |
| 1Q18 | 1,835 | -1315.2% |
| 4Q17 | -2,536 | -14.0% |
| 3Q17 | 7,687 | +59.9% |
| 2Q17 | 2,744 | - |
| 1Q17 | -151 | - |
| 4Q16 | -2,948 | - |
| 3Q16 | 4,808 | - |