| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.0 | +9.0% |
| 2Q26 | 8.5 | +12.9% |
| 1Q26 | 7.6 | +2.6% |
| 4Q25 | 4.4 | -4.3% |
| 3Q25 | 8.3 | +3.1% |
| 2Q25 | 7.6 | +5.2% |
| 1Q25 | 7.4 | -5.1% |
| 4Q24 | 4.6 | -54.5% |
| 3Q24 | 8.0 | -35.5% |
| 2Q24 | 7.2 | -64.1% |
| 1Q24 | 7.8 | -53.9% |
| 4Q23 | 10.1 | -65.0% |
| 3Q23 | 12.5 | -38.9% |
| 2Q23 | 20.1 | -28.1% |
| 1Q23 | 17.0 | -46.1% |
| 4Q22 | 29.0 | +53.7% |
| 3Q22 | 20.4 | -1.3% |
| 2Q22 | 27.9 | +78.9% |
| 1Q22 | 31.6 | +48395.9% |
| 4Q21 | 18.8 | +437.3% |
| 3Q21 | 20.7 | +126.7% |
| 2Q21 | 15.6 | +57.1% |
| 1Q21 | 0.1 | -99.4% |
| 4Q20 | 3.5 | -45.1% |
| 3Q20 | 9.1 | -11.9% |
| 2Q20 | 9.9 | +8.5% |
| 1Q20 | 10.8 | -2.6% |
| 4Q19 | 6.4 | +15.3% |
| 3Q19 | 10.3 | +24.0% |
| 2Q19 | 9.1 | -9.7% |
| 1Q19 | 11.1 | +7.2% |
| 4Q18 | 5.5 | -1.2% |
| 3Q18 | 8.3 | -4.5% |
| 2Q18 | 10.1 | +5.9% |
| 1Q18 | 10.3 | -4.3% |
| 4Q17 | 5.6 | -10.8% |
| 3Q17 | 8.7 | -4.9% |
| 2Q17 | 9.6 | - |
| 1Q17 | 10.8 | - |
| 4Q16 | 6.3 | - |
| 3Q16 | 9.2 | - |