| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,013 | -2.1% |
| 2Q26 | 1,342 | +512.8% |
| 1Q26 | 3,655 | +75.0% |
| 4Q25 | 10,100 | +23.3% |
| 3Q25 | 6,139 | +43.8% |
| 2Q25 | 219 | -76.9% |
| 1Q25 | 2,088 | -48.2% |
| 4Q24 | 8,189 | -10.7% |
| 3Q24 | 4,270 | +29.2% |
| 2Q24 | 950 | -189.0% |
| 1Q24 | 4,033 | +6.0% |
| 4Q23 | 9,172 | +41.2% |
| 3Q23 | 3,306 | -16.7% |
| 2Q23 | -1,067 | +339.1% |
| 1Q23 | 3,804 | +48.3% |
| 4Q22 | 6,495 | -4.4% |
| 3Q22 | 3,969 | +28.6% |
| 2Q22 | -243 | -1156.5% |
| 1Q22 | 2,565 | -31.1% |
| 4Q21 | 6,796 | +13.3% |
| 3Q21 | 3,086 | +33.7% |
| 2Q21 | 23 | -110.2% |
| 1Q21 | 3,722 | +8.3% |
| 4Q20 | 6,000 | -1.7% |
| 3Q20 | 2,309 | +47.7% |
| 2Q20 | -226 | -58.6% |
| 1Q20 | 3,436 | +90.5% |
| 4Q19 | 6,106 | -14.4% |
| 3Q19 | 1,563 | -23.7% |
| 2Q19 | -546 | -12.9% |
| 1Q19 | 1,804 | -15.5% |
| 4Q18 | 7,132 | +30.9% |
| 3Q18 | 2,049 | +2.6% |
| 2Q18 | -627 | -324.7% |
| 1Q18 | 2,135 | -52.3% |
| 4Q17 | 5,450 | -14.8% |
| 3Q17 | 1,998 | +15.8% |
| 2Q17 | 279 | - |
| 1Q17 | 4,474 | - |
| 4Q16 | 6,394 | - |
| 3Q16 | 1,726 | - |