| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.2 | +6.9% |
| 2Q26 | 10.7 | +18.7% |
| 1Q26 | 8.9 | +20.3% |
| 4Q25 | 2.9 | -72.9% |
| 3Q25 | 9.6 | +33.3% |
| 2Q25 | 9.0 | -34.2% |
| 1Q25 | 7.4 | -31.9% |
| 4Q24 | 10.6 | +15.3% |
| 3Q24 | 7.2 | -45.5% |
| 2Q24 | 13.7 | +49.5% |
| 1Q24 | 10.9 | -7.7% |
| 4Q23 | 9.2 | +17.1% |
| 3Q23 | 13.2 | +32.4% |
| 2Q23 | 9.2 | -13.9% |
| 1Q23 | 11.8 | -10.2% |
| 4Q22 | 7.8 | -20.5% |
| 3Q22 | 10.0 | +1383.1% |
| 2Q22 | 10.6 | +59.3% |
| 1Q22 | 13.1 | +400.3% |
| 4Q21 | 9.8 | +42.5% |
| 3Q21 | 0.7 | -49.0% |
| 2Q21 | 6.7 | -28.2% |
| 1Q21 | 2.6 | -79.8% |
| 4Q20 | 6.9 | +4.3% |
| 3Q20 | 1.3 | -88.6% |
| 2Q20 | 9.3 | -28.1% |
| 1Q20 | 13.0 | +3.6% |
| 4Q19 | 6.6 | -28.0% |
| 3Q19 | 11.6 | -19.1% |
| 2Q19 | 12.9 | +12.4% |
| 1Q19 | 12.5 | +34.7% |
| 4Q18 | 9.2 | +24.9% |
| 3Q18 | 14.3 | +58.3% |
| 2Q18 | 11.5 | +30.6% |
| 1Q18 | 9.3 | +44.4% |
| 4Q17 | 7.4 | +4.9% |
| 3Q17 | 9.0 | +38.0% |
| 2Q17 | 8.8 | +10.4% |
| 1Q17 | 6.4 | -19.5% |
| 4Q16 | 7.0 | - |
| 3Q16 | 6.5 | - |
| 2Q16 | 8.0 | - |
| 1Q16 | 8.0 | - |