| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 5.1 | +0.9% |
| 2Q26 | 12.9 | +25.3% |
| 1Q26 | 28.9 | -8.8% |
| 4Q25 | 5.3 | -14.8% |
| 3Q25 | 5.0 | -35.6% |
| 2Q25 | 10.3 | -32.7% |
| 1Q25 | 31.7 | -6.1% |
| 4Q24 | 6.2 | +45.1% |
| 3Q24 | 7.8 | -16.1% |
| 2Q24 | 15.3 | +186.2% |
| 1Q24 | 33.8 | -13.5% |
| 4Q23 | 4.3 | +75.0% |
| 3Q23 | 9.3 | -15.7% |
| 2Q23 | 5.4 | +40.2% |
| 1Q23 | 39.1 | +10.7% |
| 4Q22 | 2.4 | -48.1% |
| 3Q22 | 11.0 | -511.1% |
| 2Q22 | 3.8 | +62.8% |
| 1Q22 | 35.3 | +15.1% |
| 4Q21 | 4.7 | -37.6% |
| 3Q21 | -2.7 | -145.8% |
| 2Q21 | 2.3 | -72.7% |
| 1Q21 | 30.7 | -1.5% |
| 4Q20 | 7.6 | -27.5% |
| 3Q20 | 5.9 | -7.1% |
| 2Q20 | 8.6 | +54.6% |
| 1Q20 | 31.1 | -0.9% |
| 4Q19 | 10.4 | +49.8% |
| 3Q19 | 6.3 | +0.8% |
| 2Q19 | 5.6 | -27.3% |
| 1Q19 | 31.4 | +2.9% |
| 4Q18 | 7.0 | -14.7% |
| 3Q18 | 6.2 | +17.6% |
| 2Q18 | 7.7 | -6.2% |
| 1Q18 | 30.5 | -3.3% |
| 4Q17 | 8.2 | -21.9% |
| 3Q17 | 5.3 | +114.3% |
| 2Q17 | 8.2 | - |
| 1Q17 | 31.5 | - |
| 4Q16 | 10.5 | - |
| 3Q16 | 2.5 | - |