| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,067 | +13.0% |
| 2Q26 | 9,459 | +79.7% |
| 1Q26 | 7,246 | +92.2% |
| 4Q25 | 6,476 | +14.1% |
| 3Q25 | 9,790 | +11.4% |
| 2Q25 | 5,265 | +51.0% |
| 1Q25 | 3,771 | +21.3% |
| 4Q24 | 5,678 | -4.9% |
| 3Q24 | 8,792 | +56.9% |
| 2Q24 | 3,486 | -37.1% |
| 1Q24 | 3,108 | -53.0% |
| 4Q23 | 5,969 | -181.1% |
| 3Q23 | 5,605 | -35.4% |
| 2Q23 | 5,541 | +31.2% |
| 1Q23 | 6,609 | +15.8% |
| 4Q22 | -7,360 | -481.7% |
| 3Q22 | 8,672 | +39.3% |
| 2Q22 | 4,222 | +38.5% |
| 1Q22 | 5,708 | -9.8% |
| 4Q21 | 1,928 | -119.6% |
| 3Q21 | 6,224 | -9.6% |
| 2Q21 | 3,049 | +85.7% |
| 1Q21 | 6,329 | +112.5% |
| 4Q20 | -9,827 | +29.4% |
| 3Q20 | 6,885 | +17.3% |
| 2Q20 | 1,642 | -50.1% |
| 1Q20 | 2,979 | +103.6% |
| 4Q19 | -7,595 | +208.9% |
| 3Q19 | 5,871 | +109.5% |
| 2Q19 | 3,292 | +211.4% |
| 1Q19 | 1,463 | +34.1% |
| 4Q18 | -2,459 | -218.1% |
| 3Q18 | 2,803 | +26.5% |
| 2Q18 | 1,057 | -5.5% |
| 1Q18 | 1,091 | -31.5% |
| 4Q17 | 2,082 | -614.1% |
| 3Q17 | 2,216 | -8.2% |
| 2Q17 | 1,118 | - |
| 1Q17 | 1,593 | - |
| 4Q16 | -405 | - |
| 3Q16 | 2,414 | - |