| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.3 | -4.6% |
| 2Q26 | 14.7 | +1.6% |
| 1Q26 | 10.8 | -39.7% |
| 4Q25 | 15.8 | -438.4% |
| 3Q25 | 15.0 | +22.0% |
| 2Q25 | 14.5 | -5.0% |
| 1Q25 | 18.0 | +1.2% |
| 4Q24 | -4.7 | -163.7% |
| 3Q24 | 12.3 | +16.2% |
| 2Q24 | 15.3 | -134.3% |
| 1Q24 | 17.8 | +28.4% |
| 4Q23 | 7.3 | -48.2% |
| 3Q23 | 10.6 | -2.4% |
| 2Q23 | -44.5 | -407.4% |
| 1Q23 | 13.8 | -5.8% |
| 4Q22 | 14.1 | -162.7% |
| 3Q22 | 10.9 | -20.7% |
| 2Q22 | 14.5 | -11.2% |
| 1Q22 | 14.7 | +1.2% |
| 4Q21 | -22.5 | -526.6% |
| 3Q21 | 13.7 | -17.6% |
| 2Q21 | 16.3 | +3.3% |
| 1Q21 | 14.5 | -4.6% |
| 4Q20 | 5.3 | -70.0% |
| 3Q20 | 16.6 | -22.5% |
| 2Q20 | 15.8 | -11.7% |
| 1Q20 | 15.2 | -9.1% |
| 4Q19 | 17.6 | +2.1% |
| 3Q19 | 21.4 | +40.0% |
| 2Q19 | 17.9 | +15.5% |
| 1Q19 | 16.7 | -23.3% |
| 4Q18 | 17.3 | +66.0% |
| 3Q18 | 15.3 | -17.1% |
| 2Q18 | 15.5 | +9.2% |
| 1Q18 | 21.8 | +6.4% |
| 4Q17 | 10.4 | -4.4% |
| 3Q17 | 18.5 | +3.9% |
| 2Q17 | 14.2 | - |
| 1Q17 | 20.5 | - |
| 4Q16 | 10.9 | - |
| 3Q16 | 17.8 | - |