| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.1 | +8.2% |
| 2Q26 | 10.8 | +106.4% |
| 1Q26 | 9.7 | +13.1% |
| 4Q25 | 2.1 | -59.8% |
| 3Q25 | 7.5 | +16.1% |
| 2Q25 | 5.2 | -40.9% |
| 1Q25 | 8.6 | +2.6% |
| 4Q24 | 5.2 | +42.0% |
| 3Q24 | 6.5 | +29.8% |
| 2Q24 | 8.9 | +3.3% |
| 1Q24 | 8.4 | -44.8% |
| 4Q23 | 3.7 | -53.3% |
| 3Q23 | 5.0 | -53.6% |
| 2Q23 | 8.6 | -28.1% |
| 1Q23 | 15.2 | +5.6% |
| 4Q22 | 7.9 | +43.4% |
| 3Q22 | 10.7 | +2.0% |
| 2Q22 | 11.9 | +27.0% |
| 1Q22 | 14.4 | +104.8% |
| 4Q21 | 5.5 | +43.8% |
| 3Q21 | 10.5 | +36.9% |
| 2Q21 | 9.4 | +23.6% |
| 1Q21 | 7.0 | -12.1% |
| 4Q20 | 3.8 | -506.6% |
| 3Q20 | 7.7 | -2.5% |
| 2Q20 | 7.6 | +3.1% |
| 1Q20 | 8.0 | -12.3% |
| 4Q19 | -0.9 | -145.1% |
| 3Q19 | 7.9 | -17.2% |
| 2Q19 | 7.4 | +0.1% |
| 1Q19 | 9.1 | -14.0% |
| 4Q18 | 2.1 | -69.0% |
| 3Q18 | 9.5 | -1.9% |
| 2Q18 | 7.4 | +15.0% |
| 1Q18 | 10.6 | +123.5% |
| 4Q17 | 6.7 | -9.5% |
| 3Q17 | 9.7 | +31.8% |
| 2Q17 | 6.4 | -28.7% |
| 1Q17 | 4.7 | -53.9% |
| 4Q16 | 7.4 | - |
| 3Q16 | 7.4 | - |
| 2Q16 | 9.0 | - |
| 1Q16 | 10.3 | - |