| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 19.7 | -7.1% |
| 2Q26 | 10.3 | -8.4% |
| 1Q26 | 12.5 | -3.3% |
| 4Q25 | 16.7 | +31.8% |
| 3Q25 | 21.2 | +6.5% |
| 2Q25 | 11.2 | +8.6% |
| 1Q25 | 12.9 | +39.8% |
| 4Q24 | 12.7 | -14.6% |
| 3Q24 | 19.9 | +12.2% |
| 2Q24 | 10.3 | +65.4% |
| 1Q24 | 9.3 | +705.3% |
| 4Q23 | 14.8 | -2.1% |
| 3Q23 | 17.8 | +6.5% |
| 2Q23 | 6.3 | +166.2% |
| 1Q23 | 1.1 | -87.6% |
| 4Q22 | 15.1 | +51.9% |
| 3Q22 | 16.7 | +39.5% |
| 2Q22 | 2.3 | +14.8% |
| 1Q22 | 9.3 | -730.2% |
| 4Q21 | 10.0 | -7.6% |
| 3Q21 | 11.9 | +76.3% |
| 2Q21 | 2.0 | -368.5% |
| 1Q21 | -1.5 | -54.8% |
| 4Q20 | 10.8 | -7.0% |
| 3Q20 | 6.8 | +12.5% |
| 2Q20 | -0.8 | -88.9% |
| 1Q20 | -3.3 | -44.4% |
| 4Q19 | 11.6 | +15.8% |
| 3Q19 | 6.0 | +102.4% |
| 2Q19 | -6.9 | +15.6% |
| 1Q19 | -5.9 | +28.7% |
| 4Q18 | 10.0 | -19.2% |
| 3Q18 | 3.0 | +24.3% |
| 2Q18 | -5.9 | +2.5% |
| 1Q18 | -4.6 | -66.0% |
| 4Q17 | 12.4 | +46.5% |
| 3Q17 | 2.4 | +49.0% |
| 2Q17 | -5.8 | -1.7% |
| 1Q17 | -13.4 | -2720.5% |
| 4Q16 | 8.5 | - |
| 3Q16 | 1.6 | - |
| 2Q16 | -5.9 | - |
| 1Q16 | 0.5 | - |