| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,085 | +10.4% |
| 2Q26 | 2,570 | -41.2% |
| 1Q26 | 6,277 | +89.1% |
| 4Q25 | 2,785 | -18.3% |
| 3Q25 | 3,700 | +42.7% |
| 2Q25 | 4,372 | +54.1% |
| 1Q25 | 3,319 | +19.6% |
| 4Q24 | 3,407 | +356.7% |
| 3Q24 | 2,592 | +17.8% |
| 2Q24 | 2,838 | -23.2% |
| 1Q24 | 2,774 | -18.9% |
| 4Q23 | 746 | -1.8% |
| 3Q23 | 2,201 | +23.0% |
| 2Q23 | 3,694 | +28.5% |
| 1Q23 | 3,422 | +160.3% |
| 4Q22 | 760 | -16.2% |
| 3Q22 | 1,789 | +425.9% |
| 2Q22 | 2,875 | +142.2% |
| 1Q22 | 1,314 | -193.7% |
| 4Q21 | 907 | +10.4% |
| 3Q21 | 340 | -402.5% |
| 2Q21 | 1,187 | -23.8% |
| 1Q21 | -1,403 | -1017.3% |
| 4Q20 | 822 | -22.6% |
| 3Q20 | -113 | -63.6% |
| 2Q20 | 1,558 | +35.7% |
| 1Q20 | 152 | -73.6% |
| 4Q19 | 1,062 | -27.5% |
| 3Q19 | -309 | -25.0% |
| 2Q19 | 1,149 | +8.2% |
| 1Q19 | 579 | -28.4% |
| 4Q18 | 1,465 | +5.7% |
| 3Q18 | -412 | -734.5% |
| 2Q18 | 1,062 | -27.4% |
| 1Q18 | 809 | -34.4% |
| 4Q17 | 1,385 | +37.3% |
| 3Q17 | 64 | -91.6% |
| 2Q17 | 1,463 | - |
| 1Q17 | 1,233 | - |
| 4Q16 | 1,009 | - |
| 3Q16 | 770 | - |