| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.7 | +5.7% |
| 2Q26 | 8.6 | +2.0% |
| 1Q26 | 19.1 | +3.9% |
| 4Q25 | -0.7 | -108.4% |
| 3Q25 | 6.3 | +28.4% |
| 2Q25 | 8.4 | +9.5% |
| 1Q25 | 18.4 | +134.1% |
| 4Q24 | 8.3 | +71.2% |
| 3Q24 | 4.9 | +54.3% |
| 2Q24 | 7.7 | -11.7% |
| 1Q24 | 7.9 | -23.1% |
| 4Q23 | 4.9 | -44.3% |
| 3Q23 | 3.2 | -45.3% |
| 2Q23 | 8.7 | +18.2% |
| 1Q23 | 10.2 | -19.9% |
| 4Q22 | 8.8 | +14.3% |
| 3Q22 | 5.9 | -25.4% |
| 2Q22 | 7.3 | -21.3% |
| 1Q22 | 12.8 | +17.9% |
| 4Q21 | 7.7 | +44.5% |
| 3Q21 | 7.8 | +38.0% |
| 2Q21 | 9.3 | +25.9% |
| 1Q21 | 10.8 | -13.2% |
| 4Q20 | 5.3 | -10.9% |
| 3Q20 | 5.7 | -12.4% |
| 2Q20 | 7.4 | -4.9% |
| 1Q20 | 12.5 | +82.5% |
| 4Q19 | 6.0 | -10.3% |
| 3Q19 | 6.5 | +55.0% |
| 2Q19 | 7.8 | +15.1% |
| 1Q19 | 6.8 | +18.6% |
| 4Q18 | 6.6 | +7.8% |
| 3Q18 | 4.2 | -40.5% |
| 2Q18 | 6.8 | +1.3% |
| 1Q18 | 5.8 | +27.8% |
| 4Q17 | 6.2 | -13.7% |
| 3Q17 | 7.0 | +283.3% |
| 2Q17 | 6.7 | - |
| 1Q17 | 4.5 | - |
| 4Q16 | 7.1 | - |
| 3Q16 | 1.8 | - |