| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.5 | +16.4% |
| 2Q26 | 7.1 | -46.1% |
| 1Q26 | 11.4 | +22.8% |
| 4Q25 | 13.8 | +57.3% |
| 3Q25 | 11.6 | -10.5% |
| 2Q25 | 13.1 | -9.4% |
| 1Q25 | 9.3 | -22.1% |
| 4Q24 | 8.8 | -19.5% |
| 3Q24 | 12.9 | -0.1% |
| 2Q24 | 14.5 | +26.4% |
| 1Q24 | 11.9 | +29.2% |
| 4Q23 | 10.9 | -0.4% |
| 3Q23 | 12.9 | -2.6% |
| 2Q23 | 11.5 | -1.2% |
| 1Q23 | 9.2 | +4.0% |
| 4Q22 | 10.9 | -9.6% |
| 3Q22 | 13.3 | +23.0% |
| 2Q22 | 11.6 | +36.6% |
| 1Q22 | 8.9 | +0.5% |
| 4Q21 | 12.1 | +9.7% |
| 3Q21 | 10.8 | +2.0% |
| 2Q21 | 8.5 | -22.5% |
| 1Q21 | 8.8 | +25.7% |
| 4Q20 | 11.0 | +39.4% |
| 3Q20 | 10.6 | +19.5% |
| 2Q20 | 11.0 | +3.6% |
| 1Q20 | 7.0 | +45.7% |
| 4Q19 | 7.9 | +12.9% |
| 3Q19 | 8.8 | +9.4% |
| 2Q19 | 10.6 | +42.7% |
| 1Q19 | 4.8 | -10.9% |
| 4Q18 | 7.0 | -3.6% |
| 3Q18 | 8.1 | +4.5% |
| 2Q18 | 7.4 | +40.7% |
| 1Q18 | 5.4 | +102.4% |
| 4Q17 | 7.3 | -17.8% |
| 3Q17 | 7.7 | +39.9% |
| 2Q17 | 5.3 | - |
| 1Q17 | 2.7 | - |
| 4Q16 | 8.8 | - |
| 3Q16 | 5.5 | - |