| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.3 | +7.2% |
| 2Q26 | 5.3 | +50.4% |
| 1Q26 | 2.6 | +18.8% |
| 4Q25 | 5.2 | +6.2% |
| 3Q25 | 5.9 | +33.8% |
| 2Q25 | 3.5 | -23.5% |
| 1Q25 | 2.2 | -0.0% |
| 4Q24 | 4.9 | +24.1% |
| 3Q24 | 4.4 | +5.4% |
| 2Q24 | 4.6 | -18.0% |
| 1Q24 | 2.2 | +132.6% |
| 4Q23 | 3.9 | -33.9% |
| 3Q23 | 4.2 | -25.7% |
| 2Q23 | 5.6 | +31.8% |
| 1Q23 | 1.0 | -23.8% |
| 4Q22 | 5.9 | -17.8% |
| 3Q22 | 5.6 | +2.6% |
| 2Q22 | 4.3 | +9.1% |
| 1Q22 | 1.3 | -647.9% |
| 4Q21 | 7.2 | +5.9% |
| 3Q21 | 5.5 | +18.1% |
| 2Q21 | 3.9 | -15.6% |
| 1Q21 | -0.2 | -76.5% |
| 4Q20 | 6.8 | +45.8% |
| 3Q20 | 4.6 | +33.3% |
| 2Q20 | 4.6 | +24.0% |
| 1Q20 | -1.0 | -268.4% |
| 4Q19 | 4.7 | +17.6% |
| 3Q19 | 3.5 | -42.3% |
| 2Q19 | 3.7 | +5.5% |
| 1Q19 | 0.6 | -11.4% |
| 4Q18 | 4.0 | -53.0% |
| 3Q18 | 6.0 | -14.7% |
| 2Q18 | 3.5 | -15.9% |
| 1Q18 | 0.7 | -178.2% |
| 4Q17 | 8.4 | +7.4% |
| 3Q17 | 7.1 | +54.7% |
| 2Q17 | 4.2 | - |
| 1Q17 | -0.8 | - |
| 4Q16 | 7.9 | - |
| 3Q16 | 4.6 | - |