| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,190 | +34.4% |
| 2Q26 | 24,069 | +12.0% |
| 1Q26 | 43,898 | +26.6% |
| 4Q25 | 11,343 | -43.6% |
| 3Q25 | 8,327 | +37.3% |
| 2Q25 | 21,492 | -15.8% |
| 1Q25 | 34,676 | -29.8% |
| 4Q24 | 20,125 | +366.2% |
| 3Q24 | 6,064 | -123.4% |
| 2Q24 | 25,540 | -281.8% |
| 1Q24 | 49,426 | +278.3% |
| 4Q23 | 4,317 | -29.4% |
| 3Q23 | -25,862 | +213.1% |
| 2Q23 | -14,052 | -235.1% |
| 1Q23 | 13,067 | -21.8% |
| 4Q22 | 6,113 | -75.5% |
| 3Q22 | -8,261 | +74.6% |
| 2Q22 | 10,403 | +15.6% |
| 1Q22 | 16,715 | -31.8% |
| 4Q21 | 24,995 | -5.3% |
| 3Q21 | -4,731 | -412.7% |
| 2Q21 | 8,998 | -13.5% |
| 1Q21 | 24,513 | +495.1% |
| 4Q20 | 26,382 | +107.1% |
| 3Q20 | 1,513 | -73.1% |
| 2Q20 | 10,401 | +18.1% |
| 1Q20 | 4,119 | -72.6% |
| 4Q19 | 12,736 | -32.3% |
| 3Q19 | 5,618 | +249.6% |
| 2Q19 | 8,808 | +39.1% |
| 1Q19 | 15,055 | +115.9% |
| 4Q18 | 18,815 | +163.0% |
| 3Q18 | 1,607 | -169.4% |
| 2Q18 | 6,331 | +58.5% |
| 1Q18 | 6,973 | -62.5% |
| 4Q17 | 7,155 | -27.9% |
| 3Q17 | -2,315 | -126.3% |
| 2Q17 | 3,995 | - |
| 1Q17 | 18,608 | - |
| 4Q16 | 9,927 | - |
| 3Q16 | 8,811 | - |