| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.8 | +8.4% |
| 2Q26 | 10.1 | -12.4% |
| 1Q26 | 12.0 | -1.9% |
| 4Q25 | 4.7 | +169.5% |
| 3Q25 | 9.9 | -6.7% |
| 2Q25 | 11.6 | -19.5% |
| 1Q25 | 12.2 | +4.0% |
| 4Q24 | 1.7 | -54.0% |
| 3Q24 | 10.7 | +50.7% |
| 2Q24 | 14.4 | +30.8% |
| 1Q24 | 11.7 | +13.7% |
| 4Q23 | 3.8 | +317.0% |
| 3Q23 | 7.1 | -23.1% |
| 2Q23 | 11.0 | -22.9% |
| 1Q23 | 10.3 | -31.8% |
| 4Q22 | 0.9 | -93.9% |
| 3Q22 | 9.2 | -14.4% |
| 2Q22 | 14.3 | +20.9% |
| 1Q22 | 15.1 | +27.0% |
| 4Q21 | 15.0 | +241.3% |
| 3Q21 | 10.7 | -8.3% |
| 2Q21 | 11.8 | -8.5% |
| 1Q21 | 11.9 | -4.1% |
| 4Q20 | 4.4 | -32.2% |
| 3Q20 | 11.7 | +7.0% |
| 2Q20 | 12.9 | +9.1% |
| 1Q20 | 12.4 | +15.1% |
| 4Q19 | 6.5 | +13.7% |
| 3Q19 | 10.9 | +12.0% |
| 2Q19 | 11.8 | +2.4% |
| 1Q19 | 10.8 | -12.9% |
| 4Q18 | 5.7 | +176.3% |
| 3Q18 | 9.8 | -12.0% |
| 2Q18 | 11.5 | -1.5% |
| 1Q18 | 12.4 | +6.2% |
| 4Q17 | 2.1 | +1.8% |
| 3Q17 | 11.1 | +22.1% |
| 2Q17 | 11.7 | +44.1% |
| 1Q17 | 11.7 | +68.2% |
| 4Q16 | 2.0 | - |
| 3Q16 | 9.1 | - |
| 2Q16 | 8.1 | - |
| 1Q16 | 6.9 | - |