| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.8 | +60.3% |
| 2Q26 | 15.1 | +97.6% |
| 1Q26 | 12.6 | -11.8% |
| 4Q25 | 9.5 | -16.7% |
| 3Q25 | 9.2 | -34.3% |
| 2Q25 | 7.6 | -51.7% |
| 1Q25 | 14.3 | -7.0% |
| 4Q24 | 11.4 | +21.5% |
| 3Q24 | 14.0 | +31.7% |
| 2Q24 | 15.8 | +3.7% |
| 1Q24 | 15.3 | +2.9% |
| 4Q23 | 9.4 | -27.0% |
| 3Q23 | 10.6 | -44.2% |
| 2Q23 | 15.2 | -17.7% |
| 1Q23 | 14.9 | -21.3% |
| 4Q22 | 12.8 | -14.7% |
| 3Q22 | 19.1 | +37.0% |
| 2Q22 | 18.5 | +70.9% |
| 1Q22 | 19.0 | +72.8% |
| 4Q21 | 15.1 | +38.6% |
| 3Q21 | 13.9 | +15.1% |
| 2Q21 | 10.8 | +14.4% |
| 1Q21 | 11.0 | -6.0% |
| 4Q20 | 10.9 | +10.1% |
| 3Q20 | 12.1 | -18.0% |
| 2Q20 | 9.5 | -30.3% |
| 1Q20 | 11.7 | -13.1% |
| 4Q19 | 9.9 | -21.2% |
| 3Q19 | 14.7 | +1.4% |
| 2Q19 | 13.6 | -4.3% |
| 1Q19 | 13.4 | -24.4% |
| 4Q18 | 12.5 | -23.5% |
| 3Q18 | 14.5 | -30.8% |
| 2Q18 | 14.2 | -31.2% |
| 1Q18 | 17.8 | -3.1% |
| 4Q17 | 16.4 | +14.1% |
| 3Q17 | 21.0 | +40.8% |
| 2Q17 | 20.6 | +60.0% |
| 1Q17 | 18.3 | +79.3% |
| 4Q16 | 14.3 | - |
| 3Q16 | 14.9 | - |
| 2Q16 | 12.9 | - |
| 1Q16 | 10.2 | - |