| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 29,340 | +3.8% |
| 2Q26 | 26,574 | +3.2% |
| 1Q26 | 32,306 | -18.4% |
| 4Q25 | 9,882 | -61.5% |
| 3Q25 | 28,268 | +19.1% |
| 2Q25 | 25,741 | +22.5% |
| 1Q25 | 39,594 | +61.5% |
| 4Q24 | 25,644 | +221.7% |
| 3Q24 | 23,728 | +60.2% |
| 2Q24 | 21,015 | +61.0% |
| 1Q24 | 24,518 | +179.5% |
| 4Q23 | 7,971 | -338.7% |
| 3Q23 | 14,809 | +48.9% |
| 2Q23 | 13,051 | -45.2% |
| 1Q23 | 8,772 | +677.0% |
| 4Q22 | -3,340 | -78.7% |
| 3Q22 | 9,943 | +123.3% |
| 2Q22 | 23,812 | -608.6% |
| 1Q22 | 1,129 | -107.2% |
| 4Q21 | -15,713 | -693.8% |
| 3Q21 | 4,453 | -79.1% |
| 2Q21 | -4,682 | -121.6% |
| 1Q21 | -15,716 | -167.9% |
| 4Q20 | 2,646 | -83.6% |
| 3Q20 | 21,275 | +1.4% |
| 2Q20 | 21,683 | -6.0% |
| 1Q20 | 23,156 | +6.5% |
| 4Q19 | 16,171 | +17.8% |
| 3Q19 | 20,981 | +18.3% |
| 2Q19 | 23,071 | +2.1% |
| 1Q19 | 21,748 | -24.6% |
| 4Q18 | 13,724 | +19.1% |
| 3Q18 | 17,741 | -19.4% |
| 2Q18 | 22,605 | +4.9% |
| 1Q18 | 28,848 | +26.0% |
| 4Q17 | 11,525 | -1.6% |
| 3Q17 | 22,012 | +19.6% |
| 2Q17 | 21,548 | - |
| 1Q17 | 22,889 | - |
| 4Q16 | 11,716 | - |
| 3Q16 | 18,405 | - |