| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 5.1 | -6.3% |
| 2Q26 | 4.7 | +29.0% |
| 1Q26 | 5.4 | -30.9% |
| 4Q25 | 3.7 | +33.3% |
| 3Q25 | 5.5 | -32.6% |
| 2Q25 | 3.6 | +7.7% |
| 1Q25 | 7.8 | +44.6% |
| 4Q24 | 2.7 | +47.9% |
| 3Q24 | 8.1 | +86.0% |
| 2Q24 | 3.4 | -5.7% |
| 1Q24 | 5.4 | -26.9% |
| 4Q23 | 1.9 | -74.5% |
| 3Q23 | 4.4 | -54.3% |
| 2Q23 | 3.6 | -35.6% |
| 1Q23 | 7.4 | +16.3% |
| 4Q22 | 7.3 | -31.3% |
| 3Q22 | 9.5 | +19.8% |
| 2Q22 | 5.6 | -7.5% |
| 1Q22 | 6.4 | +6.2% |
| 4Q21 | 10.6 | +36.3% |
| 3Q21 | 8.0 | -12.8% |
| 2Q21 | 6.0 | -32.6% |
| 1Q21 | 6.0 | -42.4% |
| 4Q20 | 7.8 | -71.7% |
| 3Q20 | 9.1 | -35.3% |
| 2Q20 | 8.9 | -18.4% |
| 1Q20 | 10.4 | -11.3% |
| 4Q19 | 27.5 | +233.7% |
| 3Q19 | 14.1 | +15.5% |
| 2Q19 | 11.0 | +1.0% |
| 1Q19 | 11.8 | -11.3% |
| 4Q18 | 8.2 | -30.0% |
| 3Q18 | 12.2 | -17.4% |
| 2Q18 | 10.9 | +0.6% |
| 1Q18 | 13.3 | +16.8% |
| 4Q17 | 11.8 | +11.8% |
| 3Q17 | 14.8 | +2.3% |
| 2Q17 | 10.8 | - |
| 1Q17 | 11.3 | - |
| 4Q16 | 10.5 | - |
| 3Q16 | 14.4 | - |