| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 13,396 | +13.7% |
| 2Q26 | 12,446 | +9.8% |
| 1Q26 | 13,949 | +37.1% |
| 4Q25 | 11,226 | -7.2% |
| 3Q25 | 11,783 | +15.1% |
| 2Q25 | 11,331 | +4.8% |
| 1Q25 | 10,175 | +29.1% |
| 4Q24 | 12,101 | +47.0% |
| 3Q24 | 10,236 | +26.0% |
| 2Q24 | 10,807 | -27.7% |
| 1Q24 | 7,881 | +5.6% |
| 4Q23 | 8,232 | +16.0% |
| 3Q23 | 8,124 | -5.0% |
| 2Q23 | 14,950 | +5.6% |
| 1Q23 | 7,465 | +7.0% |
| 4Q22 | 7,099 | -153.1% |
| 3Q22 | 8,553 | +8.8% |
| 2Q22 | 14,157 | +19.4% |
| 1Q22 | 6,975 | -21.4% |
| 4Q21 | -13,370 | -247.5% |
| 3Q21 | 7,861 | -23.8% |
| 2Q21 | 11,856 | -13.8% |
| 1Q21 | 8,876 | +0.8% |
| 4Q20 | 9,063 | -15.0% |
| 3Q20 | 10,311 | -4.0% |
| 2Q20 | 13,761 | +23.5% |
| 1Q20 | 8,809 | +2.0% |
| 4Q19 | 10,667 | +9.2% |
| 3Q19 | 10,736 | +5.2% |
| 2Q19 | 11,144 | +37.1% |
| 1Q19 | 8,637 | +20.9% |
| 4Q18 | 9,767 | +6.5% |
| 3Q18 | 10,204 | +14.4% |
| 2Q18 | 8,130 | +15.7% |
| 1Q18 | 7,142 | +16.3% |
| 4Q17 | 9,172 | +11.7% |
| 3Q17 | 8,917 | -7.1% |
| 2Q17 | 7,024 | - |
| 1Q17 | 6,140 | - |
| 4Q16 | 8,209 | - |
| 3Q16 | 9,598 | - |