| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,405 | +263.0% |
| 2Q26 | 862 | -589.8% |
| 1Q26 | 5,811 | +17.0% |
| 4Q25 | 9,149 | +3.5% |
| 3Q25 | 387 | -45.4% |
| 2Q25 | -176 | -119.6% |
| 1Q25 | 4,968 | -3.5% |
| 4Q24 | 8,842 | -8.5% |
| 3Q24 | 709 | +12.7% |
| 2Q24 | 896 | -342.1% |
| 1Q24 | 5,148 | +50.6% |
| 4Q23 | 9,664 | +53.7% |
| 3Q23 | 629 | -141.7% |
| 2Q23 | -371 | -46.7% |
| 1Q23 | 3,419 | +15.1% |
| 4Q22 | 6,287 | +28.4% |
| 3Q22 | -1,511 | +149.2% |
| 2Q22 | -694 | -43.1% |
| 1Q22 | 2,971 | +47.5% |
| 4Q21 | 4,898 | +10.8% |
| 3Q21 | -606 | +48.9% |
| 2Q21 | -1,220 | -20.6% |
| 1Q21 | 2,013 | -5.3% |
| 4Q20 | 4,422 | +8.4% |
| 3Q20 | -407 | -40.3% |
| 2Q20 | -1,536 | +169.8% |
| 1Q20 | 2,126 | +72.8% |
| 4Q19 | 4,081 | +54.7% |
| 3Q19 | -682 | +19.3% |
| 2Q19 | -570 | -16.8% |
| 1Q19 | 1,230 | -17.5% |
| 4Q18 | 2,638 | +0.3% |
| 3Q18 | -571 | -31.7% |
| 2Q18 | -684 | -34.2% |
| 1Q18 | 1,491 | +98.5% |
| 4Q17 | 2,629 | +3.9% |
| 3Q17 | -837 | -23.1% |
| 2Q17 | -1,040 | - |
| 1Q17 | 751 | - |
| 4Q16 | 2,531 | - |
| 3Q16 | -1,088 | - |