| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,739 | -11.3% |
| 2Q26 | 4,338 | -43.8% |
| 1Q26 | 6,420 | -23.7% |
| 4Q25 | 19,109 | +2.0% |
| 3Q25 | 10,979 | -36.6% |
| 2Q25 | 7,721 | +27.0% |
| 1Q25 | 8,419 | -1.1% |
| 4Q24 | 18,729 | +15.2% |
| 3Q24 | 17,315 | +86.5% |
| 2Q24 | 6,079 | +8.9% |
| 1Q24 | 8,512 | -4.5% |
| 4Q23 | 16,254 | +14.3% |
| 3Q23 | 9,284 | -23.8% |
| 2Q23 | 5,584 | -4.4% |
| 1Q23 | 8,913 | +13.8% |
| 4Q22 | 14,223 | -3.6% |
| 3Q22 | 12,176 | +58.0% |
| 2Q22 | 5,843 | +27.4% |
| 1Q22 | 7,834 | +166.5% |
| 4Q21 | 14,752 | +11.0% |
| 3Q21 | 7,706 | +8.2% |
| 2Q21 | 4,588 | +59.9% |
| 1Q21 | 2,940 | -46.0% |
| 4Q20 | 13,288 | +28.9% |
| 3Q20 | 7,123 | +22.6% |
| 2Q20 | 2,870 | -52.3% |
| 1Q20 | 5,447 | +26.0% |
| 4Q19 | 10,305 | -7.6% |
| 3Q19 | 5,809 | -35.6% |
| 2Q19 | 6,019 | +66.6% |
| 1Q19 | 4,323 | +26.5% |
| 4Q18 | 11,147 | -16.6% |
| 3Q18 | 9,017 | +58.6% |
| 2Q18 | 3,612 | +21.6% |
| 1Q18 | 3,417 | +13.4% |
| 4Q17 | 13,370 | +50.0% |
| 3Q17 | 5,685 | +8.6% |
| 2Q17 | 2,970 | - |
| 1Q17 | 3,013 | - |
| 4Q16 | 8,912 | - |
| 3Q16 | 5,233 | - |