| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 880 | +61.2% |
| 2Q26 | 1,195 | +19.7% |
| 1Q26 | 269 | -58.7% |
| 4Q25 | 1,311 | -12.7% |
| 3Q25 | 546 | -57.1% |
| 2Q25 | 998 | -42.9% |
| 1Q25 | 652 | -61.5% |
| 4Q24 | 1,501 | -32.1% |
| 3Q24 | 1,272 | -40.1% |
| 2Q24 | 1,749 | -10.7% |
| 1Q24 | 1,693 | +26.2% |
| 4Q23 | 2,209 | +47.6% |
| 3Q23 | 2,122 | +77.0% |
| 2Q23 | 1,958 | +72.7% |
| 1Q23 | 1,341 | +37.7% |
| 4Q22 | 1,497 | +47.2% |
| 3Q22 | 1,199 | +410.2% |
| 2Q22 | 1,134 | +37.3% |
| 1Q22 | 974 | +1216.2% |
| 4Q21 | 1,017 | +23.1% |
| 3Q21 | 235 | +111.7% |
| 2Q21 | 826 | -2.6% |
| 1Q21 | 74 | +21.3% |
| 4Q20 | 826 | +5.8% |
| 3Q20 | 111 | -77.8% |
| 2Q20 | 848 | -31.7% |
| 1Q20 | 61 | -93.1% |
| 4Q19 | 781 | -46.1% |
| 3Q19 | 500 | -45.3% |
| 2Q19 | 1,242 | +11.9% |
| 1Q19 | 887 | +33.8% |
| 4Q18 | 1,448 | -2.4% |
| 3Q18 | 914 | +104.0% |
| 2Q18 | 1,110 | +6.2% |
| 1Q18 | 663 | +1691.9% |
| 4Q17 | 1,484 | +76.5% |
| 3Q17 | 448 | +140.9% |
| 2Q17 | 1,045 | - |
| 1Q17 | 37 | - |
| 4Q16 | 841 | - |
| 3Q16 | 186 | - |