| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.6 | +17.6% |
| 2Q26 | 6.1 | +51.4% |
| 1Q26 | 5.9 | +39.2% |
| 4Q25 | 2.6 | -3.5% |
| 3Q25 | 6.4 | -9.1% |
| 2Q25 | 4.0 | -33.0% |
| 1Q25 | 4.2 | -36.7% |
| 4Q24 | 2.7 | -64.9% |
| 3Q24 | 7.1 | -347.5% |
| 2Q24 | 6.0 | -27.2% |
| 1Q24 | 6.7 | -14.6% |
| 4Q23 | 7.8 | +117.4% |
| 3Q23 | -2.9 | -154.7% |
| 2Q23 | 8.3 | +209.5% |
| 1Q23 | 7.8 | +117.6% |
| 4Q22 | 3.6 | -19.6% |
| 3Q22 | 5.2 | -29.1% |
| 2Q22 | 2.7 | -59.3% |
| 1Q22 | 3.6 | -47.9% |
| 4Q21 | 4.5 | -48.1% |
| 3Q21 | 7.4 | -12.8% |
| 2Q21 | 6.6 | -23.7% |
| 1Q21 | 6.9 | +6.2% |
| 4Q20 | 8.6 | -2.2% |
| 3Q20 | 8.4 | -18.4% |
| 2Q20 | 8.6 | +44.5% |
| 1Q20 | 6.5 | -6.7% |
| 4Q19 | 8.8 | +12.6% |
| 3Q19 | 10.3 | +65.5% |
| 2Q19 | 5.9 | -5.5% |
| 1Q19 | 7.0 | +39.5% |
| 4Q18 | 7.8 | +41.1% |
| 3Q18 | 6.2 | +11.0% |
| 2Q18 | 6.3 | +1.6% |
| 1Q18 | 5.0 | -15.9% |
| 4Q17 | 5.5 | -9.4% |
| 3Q17 | 5.6 | +2.2% |
| 2Q17 | 6.2 | - |
| 1Q17 | 5.9 | - |
| 4Q16 | 6.1 | - |
| 3Q16 | 5.5 | - |