| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,256 | -10.9% |
| 2Q26 | 2,520 | -12.8% |
| 1Q26 | 2,373 | +11.8% |
| 4Q25 | 87 | -109.8% |
| 3Q25 | 1,410 | -24.4% |
| 2Q25 | 2,889 | +16.4% |
| 1Q25 | 2,122 | -47.5% |
| 4Q24 | -890 | +50.1% |
| 3Q24 | 1,864 | -43.4% |
| 2Q24 | 2,481 | -38.5% |
| 1Q24 | 4,041 | -25.0% |
| 4Q23 | -593 | -171.5% |
| 3Q23 | 3,295 | +5.7% |
| 2Q23 | 4,032 | +20.5% |
| 1Q23 | 5,391 | +6.6% |
| 4Q22 | 829 | +183.9% |
| 3Q22 | 3,118 | +2.5% |
| 2Q22 | 3,347 | +2.2% |
| 1Q22 | 5,055 | +536.6% |
| 4Q21 | 292 | -46.4% |
| 3Q21 | 3,043 | +2089.2% |
| 2Q21 | 3,276 | +77.6% |
| 1Q21 | 794 | -26.8% |
| 4Q20 | 545 | -23.8% |
| 3Q20 | 139 | -65.3% |
| 2Q20 | 1,845 | +7.6% |
| 1Q20 | 1,084 | +9.6% |
| 4Q19 | 715 | +16.6% |
| 3Q19 | 400 | +80.2% |
| 2Q19 | 1,714 | -17.6% |
| 1Q19 | 989 | +15.9% |
| 4Q18 | 613 | +21.6% |
| 3Q18 | 222 | -165.5% |
| 2Q18 | 2,080 | +16.3% |
| 1Q18 | 853 | -41.7% |
| 4Q17 | 504 | +123.0% |
| 3Q17 | -339 | +4742.9% |
| 2Q17 | 1,789 | - |
| 1Q17 | 1,462 | - |
| 4Q16 | 226 | - |
| 3Q16 | -7 | - |