| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 0.3 | -95.4% |
| 2Q26 | 7.1 | +19.5% |
| 1Q26 | 7.4 | +15.8% |
| 4Q25 | 4.1 | +17.0% |
| 3Q25 | 5.8 | +10.0% |
| 2Q25 | 5.9 | +28.6% |
| 1Q25 | 6.4 | -8.1% |
| 4Q24 | 3.5 | -46.1% |
| 3Q24 | 5.3 | -29.9% |
| 2Q24 | 4.6 | -9.4% |
| 1Q24 | 6.9 | -30.6% |
| 4Q23 | 6.4 | -23.5% |
| 3Q23 | 7.5 | -25.7% |
| 2Q23 | 5.1 | -39.8% |
| 1Q23 | 10.0 | -15.8% |
| 4Q22 | 8.4 | -118.7% |
| 3Q22 | 10.1 | +45.5% |
| 2Q22 | 8.4 | +37.5% |
| 1Q22 | 11.8 | +43.8% |
| 4Q21 | -45.1 | -1672.4% |
| 3Q21 | 7.0 | +20.5% |
| 2Q21 | 6.1 | +44.1% |
| 1Q21 | 8.2 | +18.3% |
| 4Q20 | 2.9 | -31.0% |
| 3Q20 | 5.8 | -13.1% |
| 2Q20 | 4.3 | -25.1% |
| 1Q20 | 7.0 | +5.7% |
| 4Q19 | 4.2 | -11.2% |
| 3Q19 | 6.6 | +18.3% |
| 2Q19 | 5.7 | +51.9% |
| 1Q19 | 6.6 | +19.7% |
| 4Q18 | 4.7 | +42.0% |
| 3Q18 | 5.6 | -13.2% |
| 2Q18 | 3.7 | -35.0% |
| 1Q18 | 5.5 | -12.7% |
| 4Q17 | 3.3 | -41.0% |
| 3Q17 | 6.5 | -13.8% |
| 2Q17 | 5.8 | -14.3% |
| 1Q17 | 6.3 | -10.4% |
| 4Q16 | 5.6 | - |
| 3Q16 | 7.5 | - |
| 2Q16 | 6.7 | - |
| 1Q16 | 7.0 | - |