| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.6 | +45.1% |
| 2Q26 | 6.0 | +89.4% |
| 1Q26 | 4.9 | -5.5% |
| 4Q25 | 5.5 | +84.2% |
| 3Q25 | 4.5 | -10.0% |
| 2Q25 | 3.2 | -37.2% |
| 1Q25 | 5.2 | -25.5% |
| 4Q24 | 3.0 | -58.5% |
| 3Q24 | 5.0 | -25.2% |
| 2Q24 | 5.1 | -20.4% |
| 1Q24 | 7.0 | +18.3% |
| 4Q23 | 7.2 | +217.7% |
| 3Q23 | 6.7 | -6.1% |
| 2Q23 | 6.4 | +6.2% |
| 1Q23 | 5.9 | -8.5% |
| 4Q22 | 2.3 | -36.6% |
| 3Q22 | 7.2 | +23.9% |
| 2Q22 | 6.0 | +23.7% |
| 1Q22 | 6.5 | +1.5% |
| 4Q21 | 3.6 | -11.8% |
| 3Q21 | 5.8 | +39.0% |
| 2Q21 | 4.8 | +99.1% |
| 1Q21 | 6.4 | +268.3% |
| 4Q20 | 4.0 | +343.0% |
| 3Q20 | 4.2 | +13.5% |
| 2Q20 | 2.4 | +42.6% |
| 1Q20 | 1.7 | -25.6% |
| 4Q19 | 0.9 | -66.0% |
| 3Q19 | 3.7 | -14.4% |
| 2Q19 | 1.7 | -14.6% |
| 1Q19 | 2.3 | +44.9% |
| 4Q18 | 2.7 | +131.1% |
| 3Q18 | 4.3 | +65.4% |
| 2Q18 | 2.0 | +17.7% |
| 1Q18 | 1.6 | -46.7% |
| 4Q17 | 1.2 | -55.3% |
| 3Q17 | 2.6 | -29.2% |
| 2Q17 | 1.7 | - |
| 1Q17 | 3.0 | - |
| 4Q16 | 2.6 | - |
| 3Q16 | 3.7 | - |