| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 974 | -11.5% |
| 2Q26 | 1,167 | -17.5% |
| 1Q26 | 1,011 | -20.0% |
| 4Q25 | 889 | +2.8% |
| 3Q25 | 1,101 | -12.5% |
| 2Q25 | 1,415 | +18.3% |
| 1Q25 | 1,263 | +32.7% |
| 4Q24 | 865 | -14.9% |
| 3Q24 | 1,258 | -11.7% |
| 2Q24 | 1,196 | -13.6% |
| 1Q24 | 952 | -11.0% |
| 4Q23 | 1,016 | +0.8% |
| 3Q23 | 1,424 | +16.8% |
| 2Q23 | 1,384 | +16.1% |
| 1Q23 | 1,070 | -2.5% |
| 4Q22 | 1,008 | +65.2% |
| 3Q22 | 1,219 | +19.5% |
| 2Q22 | 1,192 | +7.1% |
| 1Q22 | 1,097 | +24.1% |
| 4Q21 | 610 | +0.2% |
| 3Q21 | 1,020 | -0.4% |
| 2Q21 | 1,113 | -14.3% |
| 1Q21 | 884 | -9.2% |
| 4Q20 | 609 | -24.0% |
| 3Q20 | 1,024 | -6.4% |
| 2Q20 | 1,299 | +38.5% |
| 1Q20 | 974 | +7.6% |
| 4Q19 | 801 | +17.1% |
| 3Q19 | 1,094 | +16.8% |
| 2Q19 | 938 | +6.2% |
| 1Q19 | 905 | +6.6% |
| 4Q18 | 684 | -7.3% |
| 3Q18 | 937 | +10.0% |
| 2Q18 | 883 | -9.1% |
| 1Q18 | 849 | +0.5% |
| 4Q17 | 738 | +10.8% |
| 3Q17 | 852 | +19.0% |
| 2Q17 | 971 | - |
| 1Q17 | 845 | - |
| 4Q16 | 666 | - |
| 3Q16 | 716 | - |