| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.1 | +15.4% |
| 2Q26 | 7.1 | +8.3% |
| 1Q26 | 9.1 | +76.9% |
| 4Q25 | 10.6 | +12.5% |
| 3Q25 | 7.9 | -5.5% |
| 2Q25 | 6.5 | -27.1% |
| 1Q25 | 5.1 | -39.6% |
| 4Q24 | 9.4 | -22.1% |
| 3Q24 | 8.4 | -5.0% |
| 2Q24 | 9.0 | +11.1% |
| 1Q24 | 8.5 | +21.9% |
| 4Q23 | 12.1 | +64.2% |
| 3Q23 | 8.8 | -8.1% |
| 2Q23 | 8.1 | -9.1% |
| 1Q23 | 7.0 | -28.8% |
| 4Q22 | 7.4 | -17.1% |
| 3Q22 | 9.6 | +5.4% |
| 2Q22 | 8.9 | -7.1% |
| 1Q22 | 9.8 | +32.9% |
| 4Q21 | 8.9 | +6.7% |
| 3Q21 | 9.1 | +36.6% |
| 2Q21 | 9.6 | +21.8% |
| 1Q21 | 7.4 | +131.2% |
| 4Q20 | 8.3 | -0.3% |
| 3Q20 | 6.7 | -7.5% |
| 2Q20 | 7.9 | +21.6% |
| 1Q20 | 3.2 | -26.1% |
| 4Q19 | 8.4 | -24.1% |
| 3Q19 | 7.2 | +52.6% |
| 2Q19 | 6.5 | -4.1% |
| 1Q19 | 4.3 | +78.0% |
| 4Q18 | 11.0 | +21.4% |
| 3Q18 | 4.7 | +21.7% |
| 2Q18 | 6.8 | -14.4% |
| 1Q18 | 2.4 | -28.2% |
| 4Q17 | 9.1 | -2.5% |
| 3Q17 | 3.9 | -39.5% |
| 2Q17 | 7.9 | - |
| 1Q17 | 3.4 | - |
| 4Q16 | 9.3 | - |
| 3Q16 | 6.4 | - |