| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,366 | -0.9% |
| 2Q26 | 2,397 | +65.0% |
| 1Q26 | 2,686 | +154.1% |
| 4Q25 | 2,181 | -322.3% |
| 3Q25 | 7,435 | +34.2% |
| 2Q25 | 1,453 | +2.3% |
| 1Q25 | 1,057 | -48.0% |
| 4Q24 | -981 | -151.3% |
| 3Q24 | 5,539 | -12.2% |
| 2Q24 | 1,421 | -26.8% |
| 1Q24 | 2,031 | +29.9% |
| 4Q23 | 1,911 | -30.5% |
| 3Q23 | 6,307 | +7.1% |
| 2Q23 | 1,940 | +38.9% |
| 1Q23 | 1,564 | +3.1% |
| 4Q22 | 2,748 | +2398.2% |
| 3Q22 | 5,890 | -14.4% |
| 2Q22 | 1,397 | -55.3% |
| 1Q22 | 1,517 | +229.8% |
| 4Q21 | 110 | -108.6% |
| 3Q21 | 6,884 | +55.6% |
| 2Q21 | 3,123 | -3.4% |
| 1Q21 | 460 | -62.1% |
| 4Q20 | -1,286 | -482.7% |
| 3Q20 | 4,424 | -21.5% |
| 2Q20 | 3,233 | +164.3% |
| 1Q20 | 1,214 | +326.0% |
| 4Q19 | 336 | -15.8% |
| 3Q19 | 5,634 | +1.9% |
| 2Q19 | 1,223 | -18.8% |
| 1Q19 | 285 | -19.5% |
| 4Q18 | 399 | -220.9% |
| 3Q18 | 5,530 | +6.9% |
| 2Q18 | 1,506 | +86.4% |
| 1Q18 | 354 | +96.7% |
| 4Q17 | -330 | -59.1% |
| 3Q17 | 5,171 | +3.2% |
| 2Q17 | 808 | - |
| 1Q17 | 180 | - |
| 4Q16 | -806 | - |
| 3Q16 | 5,011 | - |