| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,103 | +22.5% |
| 2Q26 | 1,748 | -174900.0% |
| 1Q26 | -603 | -70.8% |
| 4Q25 | 10,978 | +11.9% |
| 3Q25 | 1,717 | -40.2% |
| 2Q25 | -1 | -99.6% |
| 1Q25 | -2,068 | -18.0% |
| 4Q24 | 9,812 | -8.4% |
| 3Q24 | 2,873 | +199.0% |
| 2Q24 | -260 | -75.3% |
| 1Q24 | -2,522 | +30.5% |
| 4Q23 | 10,711 | -0.7% |
| 3Q23 | 961 | +68.9% |
| 2Q23 | -1,052 | +176.1% |
| 1Q23 | -1,932 | -31.7% |
| 4Q22 | 10,786 | -9.7% |
| 3Q22 | 569 | -76.0% |
| 2Q22 | -381 | -64.8% |
| 1Q22 | -2,828 | +19.0% |
| 4Q21 | 11,949 | +2.2% |
| 3Q21 | 2,372 | -559.7% |
| 2Q21 | -1,081 | -22.5% |
| 1Q21 | -2,377 | +52.1% |
| 4Q20 | 11,696 | +1.7% |
| 3Q20 | -516 | +113.2% |
| 2Q20 | -1,394 | +4.4% |
| 1Q20 | -1,563 | -32.5% |
| 4Q19 | 11,500 | -3.7% |
| 3Q19 | -242 | +240.8% |
| 2Q19 | -1,335 | -42.0% |
| 1Q19 | -2,316 | -17.9% |
| 4Q18 | 11,939 | +13.6% |
| 3Q18 | -71 | -60.8% |
| 2Q18 | -2,301 | +50.3% |
| 1Q18 | -2,822 | +14.3% |
| 4Q17 | 10,509 | -9.7% |
| 3Q17 | -181 | -68.3% |
| 2Q17 | -1,531 | - |
| 1Q17 | -2,469 | - |
| 4Q16 | 11,632 | - |
| 3Q16 | -571 | - |