| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,411 | +5.5% |
| 2Q26 | 1,035 | -53.4% |
| 1Q26 | 1,395 | -32.1% |
| 4Q25 | 1,023 | +58.9% |
| 3Q25 | 1,338 | -29.8% |
| 2Q25 | 2,219 | +721.9% |
| 1Q25 | 2,054 | +28.9% |
| 4Q24 | 644 | -35.9% |
| 3Q24 | 1,905 | +99.9% |
| 2Q24 | 270 | -60.1% |
| 1Q24 | 1,593 | +43.8% |
| 4Q23 | 1,004 | +50.5% |
| 3Q23 | 953 | +21.6% |
| 2Q23 | 677 | +50.8% |
| 1Q23 | 1,108 | +134.7% |
| 4Q22 | 667 | -34.4% |
| 3Q22 | 784 | +74.6% |
| 2Q22 | 449 | +11.4% |
| 1Q22 | 472 | -3.3% |
| 4Q21 | 1,016 | +21.8% |
| 3Q21 | 449 | +18.3% |
| 2Q21 | 403 | -65.0% |
| 1Q21 | 488 | +177.5% |
| 4Q20 | 834 | -17.6% |
| 3Q20 | 379 | +17.8% |
| 2Q20 | 1,152 | +1216.3% |
| 1Q20 | 175 | -148.8% |
| 4Q19 | 1,012 | -450.2% |
| 3Q19 | 322 | -167.4% |
| 2Q19 | 87 | -126.4% |
| 1Q19 | -361 | +1.1% |
| 4Q18 | -290 | -23.4% |
| 3Q18 | -478 | +92.6% |
| 2Q18 | -331 | -21.1% |
| 1Q18 | -357 | +75.4% |
| 4Q17 | -378 | +1773.2% |
| 3Q17 | -249 | +148.1% |
| 2Q17 | -420 | - |
| 1Q17 | -204 | - |
| 4Q16 | -21 | - |
| 3Q16 | -101 | - |