| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.8 | -14.1% |
| 2Q26 | 4.3 | -57.2% |
| 1Q26 | 5.7 | -46.3% |
| 4Q25 | 8.4 | -15.3% |
| 3Q25 | 14.9 | +27.3% |
| 2Q25 | 9.9 | -0.4% |
| 1Q25 | 10.7 | +30.0% |
| 4Q24 | 10.0 | +13.6% |
| 3Q24 | 11.7 | +48.2% |
| 2Q24 | 10.0 | +46.3% |
| 1Q24 | 8.2 | +1.1% |
| 4Q23 | 8.8 | +83.1% |
| 3Q23 | 7.9 | +49.5% |
| 2Q23 | 6.8 | +17.3% |
| 1Q23 | 8.1 | +115.1% |
| 4Q22 | 4.8 | -23.4% |
| 3Q22 | 5.3 | +97.1% |
| 2Q22 | 5.8 | +119.9% |
| 1Q22 | 3.8 | +121.9% |
| 4Q21 | 6.2 | +178.4% |
| 3Q21 | 2.7 | -4.3% |
| 2Q21 | 2.6 | -34.5% |
| 1Q21 | 1.7 | +888.8% |
| 4Q20 | 2.2 | -49.4% |
| 3Q20 | 2.8 | +27.2% |
| 2Q20 | 4.0 | +72.0% |
| 1Q20 | 0.2 | -83.6% |
| 4Q19 | 4.4 | +57.8% |
| 3Q19 | 2.2 | -59.8% |
| 2Q19 | 2.3 | -10.7% |
| 1Q19 | 1.1 | -64.6% |
| 4Q18 | 2.8 | -32.3% |
| 3Q18 | 5.5 | +9.1% |
| 2Q18 | 2.6 | -37.7% |
| 1Q18 | 3.0 | -26.5% |
| 4Q17 | 4.2 | -27.4% |
| 3Q17 | 5.0 | +28.2% |
| 2Q17 | 4.2 | -18.3% |
| 1Q17 | 4.0 | +85.3% |
| 4Q16 | 5.7 | - |
| 3Q16 | 3.9 | - |
| 2Q16 | 5.2 | - |
| 1Q16 | 2.2 | - |