| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,272 | -19.1% |
| 2Q26 | 11,372 | -3.6% |
| 1Q26 | 5,586 | +5.3% |
| 4Q25 | 7,326 | -12.3% |
| 3Q25 | 12,698 | +27.6% |
| 2Q25 | 11,796 | -5.7% |
| 1Q25 | 5,305 | +30.8% |
| 4Q24 | 8,355 | +2.0% |
| 3Q24 | 9,954 | +4.4% |
| 2Q24 | 12,511 | +10.4% |
| 1Q24 | 4,055 | +14.2% |
| 4Q23 | 8,189 | +41.8% |
| 3Q23 | 9,534 | +130.8% |
| 2Q23 | 11,332 | +51.8% |
| 1Q23 | 3,550 | -198.9% |
| 4Q22 | 5,773 | +98.0% |
| 3Q22 | 4,130 | -7.5% |
| 2Q22 | 7,465 | +25.8% |
| 1Q22 | -3,591 | -13.7% |
| 4Q21 | 2,916 | -69.1% |
| 3Q21 | 4,463 | -45.3% |
| 2Q21 | 5,936 | -47.4% |
| 1Q21 | -4,159 | -212.3% |
| 4Q20 | 9,424 | +10.8% |
| 3Q20 | 8,152 | -13.7% |
| 2Q20 | 11,290 | +18.1% |
| 1Q20 | 3,705 | -1442.4% |
| 4Q19 | 8,506 | +47.5% |
| 3Q19 | 9,442 | +22.2% |
| 2Q19 | 9,556 | +130.7% |
| 1Q19 | -276 | -113.1% |
| 4Q18 | 5,765 | +14.4% |
| 3Q18 | 7,724 | +6.8% |
| 2Q18 | 4,142 | -32.9% |
| 1Q18 | 2,104 | +670.7% |
| 4Q17 | 5,040 | -54.1% |
| 3Q17 | 7,230 | -36.6% |
| 2Q17 | 6,169 | - |
| 1Q17 | 273 | - |
| 4Q16 | 10,971 | - |
| 3Q16 | 11,395 | - |