| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 847 | +66.7% |
| 2Q26 | 1,207 | +2.4% |
| 1Q26 | 469 | +39.2% |
| 4Q25 | 2,476 | +27.2% |
| 3Q25 | 508 | -32.4% |
| 2Q25 | 1,179 | -11.0% |
| 1Q25 | 337 | -35.4% |
| 4Q24 | 1,946 | +5.8% |
| 3Q24 | 752 | -6.4% |
| 2Q24 | 1,324 | +11.6% |
| 1Q24 | 522 | +278.3% |
| 4Q23 | 1,840 | +14.1% |
| 3Q23 | 803 | +103.3% |
| 2Q23 | 1,186 | +61.8% |
| 1Q23 | 138 | +31.4% |
| 4Q22 | 1,613 | -2.1% |
| 3Q22 | 395 | +27.8% |
| 2Q22 | 733 | +5.5% |
| 1Q22 | 105 | +400.0% |
| 4Q21 | 1,647 | -10.9% |
| 3Q21 | 309 | -51.8% |
| 2Q21 | 695 | -38.8% |
| 1Q21 | 21 | -67.2% |
| 4Q20 | 1,848 | -11.3% |
| 3Q20 | 641 | +3.7% |
| 2Q20 | 1,135 | -17.5% |
| 1Q20 | 64 | -83.5% |
| 4Q19 | 2,083 | +4.6% |
| 3Q19 | 618 | -32.7% |
| 2Q19 | 1,375 | +1.9% |
| 1Q19 | 389 | -21.4% |
| 4Q18 | 1,992 | -1.3% |
| 3Q18 | 918 | +17.4% |
| 2Q18 | 1,350 | +12.9% |
| 1Q18 | 495 | +48.6% |
| 4Q17 | 2,019 | -3.6% |
| 3Q17 | 782 | -1.5% |
| 2Q17 | 1,196 | - |
| 1Q17 | 333 | - |
| 4Q16 | 2,095 | - |
| 3Q16 | 794 | - |