| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.6 | +65.5% |
| 2Q26 | 4.7 | +64.4% |
| 1Q26 | 4.2 | +176.1% |
| 4Q25 | 4.9 | +1.3% |
| 3Q25 | 4.6 | -145.0% |
| 2Q25 | 2.9 | -350.5% |
| 1Q25 | 1.5 | -38.4% |
| 4Q24 | 4.9 | +12.3% |
| 3Q24 | -10.2 | -422.3% |
| 2Q24 | -1.2 | -168.8% |
| 1Q24 | 2.5 | +37.9% |
| 4Q23 | 4.3 | +1.6% |
| 3Q23 | 3.2 | -33.9% |
| 2Q23 | 1.7 | -34.1% |
| 1Q23 | 1.8 | +27.3% |
| 4Q22 | 4.3 | -39.9% |
| 3Q22 | 4.8 | -36.5% |
| 2Q22 | 2.5 | -70.1% |
| 1Q22 | 1.4 | -74.9% |
| 4Q21 | 7.1 | -5.2% |
| 3Q21 | 7.5 | -20.4% |
| 2Q21 | 8.5 | +4.3% |
| 1Q21 | 5.6 | -25.1% |
| 4Q20 | 7.5 | -24.5% |
| 3Q20 | 9.5 | +28.9% |
| 2Q20 | 8.2 | +2.7% |
| 1Q20 | 7.5 | +19.3% |
| 4Q19 | 9.9 | +9.6% |
| 3Q19 | 7.3 | -7.5% |
| 2Q19 | 8.0 | +14.6% |
| 1Q19 | 6.3 | -25.9% |
| 4Q18 | 9.1 | +6.6% |
| 3Q18 | 7.9 | -22.5% |
| 2Q18 | 6.9 | -15.2% |
| 1Q18 | 8.4 | +33.0% |
| 4Q17 | 8.5 | +52.3% |
| 3Q17 | 10.2 | +40.0% |
| 2Q17 | 8.2 | +64.3% |
| 1Q17 | 6.3 | +26.3% |
| 4Q16 | 5.6 | - |
| 3Q16 | 7.3 | - |
| 2Q16 | 5.0 | - |
| 1Q16 | 5.0 | - |