| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 1.9 | -42.6% |
| 4Q25 | 4.2 | +22.8% |
| 3Q25 | 3.4 | -29.0% |
| 2Q25 | 5.8 | -6.6% |
| 1Q25 | 5.8 | -33.6% |
| 4Q24 | 3.4 | -7.2% |
| 3Q24 | 4.7 | +20.2% |
| 2Q24 | 6.2 | +21.4% |
| 1Q24 | 8.7 | +46.9% |
| 4Q23 | 3.7 | -32.3% |
| 3Q23 | 3.9 | +11.1% |
| 2Q23 | 5.1 | +9.0% |
| 1Q23 | 5.9 | -3.1% |
| 4Q22 | 5.5 | -13.3% |
| 3Q22 | 3.5 | +87.5% |
| 2Q22 | 4.7 | +34.5% |
| 1Q22 | 6.1 | +72.8% |
| 4Q21 | 6.3 | +277.1% |
| 3Q21 | 1.9 | -43.9% |
| 2Q21 | 3.5 | -40.9% |
| 1Q21 | 3.5 | -21.7% |
| 4Q20 | 1.7 | -71.0% |
| 3Q20 | 3.4 | +37.9% |
| 2Q20 | 5.9 | +8.1% |
| 1Q20 | 4.5 | -1.3% |
| 4Q19 | 5.8 | +21.9% |
| 3Q19 | 2.4 | +116.3% |
| 2Q19 | 5.5 | -16.3% |
| 1Q19 | 4.6 | +1.6% |
| 4Q18 | 4.7 | +33.1% |
| 3Q18 | 1.1 | -70.4% |
| 2Q18 | 6.5 | +8.0% |
| 1Q18 | 4.5 | +1.5% |
| 4Q17 | 3.5 | +12.5% |
| 3Q17 | 3.8 | +121.3% |
| 2Q17 | 6.1 | +49.5% |
| 1Q17 | 4.4 | +18.5% |
| 4Q16 | 3.2 | - |
| 3Q16 | 1.7 | - |
| 2Q16 | 4.0 | - |
| 1Q16 | 3.7 | - |