| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 14,969 | +45.4% |
| 2Q26 | 14,736 | +88.0% |
| 1Q26 | 24,597 | +90.8% |
| 4Q25 | 34,757 | +270.7% |
| 3Q25 | 10,294 | -25.8% |
| 2Q25 | 7,837 | -19.9% |
| 1Q25 | 12,889 | -46.4% |
| 4Q24 | 9,377 | -46.4% |
| 3Q24 | 13,869 | +21.3% |
| 2Q24 | 9,788 | -0.5% |
| 1Q24 | 24,047 | +99.4% |
| 4Q23 | 17,480 | +123.7% |
| 3Q23 | 11,437 | +85.3% |
| 2Q23 | 9,834 | +84.8% |
| 1Q23 | 12,061 | -48.9% |
| 4Q22 | 7,813 | -23.5% |
| 3Q22 | 6,172 | -5.3% |
| 2Q22 | 5,320 | -25.6% |
| 1Q22 | 23,604 | +120.4% |
| 4Q21 | 10,214 | +133.2% |
| 3Q21 | 6,519 | +46.3% |
| 2Q21 | 7,152 | +13.7% |
| 1Q21 | 10,711 | +39.0% |
| 4Q20 | 4,379 | -6.5% |
| 3Q20 | 4,456 | +50.9% |
| 2Q20 | 6,289 | +16.4% |
| 1Q20 | 7,703 | +50.9% |
| 4Q19 | 4,683 | -48.1% |
| 3Q19 | 2,953 | +47.1% |
| 2Q19 | 5,402 | +28.1% |
| 1Q19 | 5,106 | +551.3% |
| 4Q18 | 9,028 | +5.8% |
| 3Q18 | 2,008 | -41.0% |
| 2Q18 | 4,217 | +72.8% |
| 1Q18 | 784 | -208.0% |
| 4Q17 | 8,531 | +498.7% |
| 3Q17 | 3,404 | -56.1% |
| 2Q17 | 2,441 | - |
| 1Q17 | -726 | - |
| 4Q16 | 1,425 | - |
| 3Q16 | 7,760 | - |