| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.9 | +60.5% |
| 2Q26 | 9.5 | +55.8% |
| 1Q26 | 7.0 | +8.0% |
| 4Q25 | 1.7 | -25.4% |
| 3Q25 | 6.2 | -37.1% |
| 2Q25 | 6.1 | -39.4% |
| 1Q25 | 6.5 | -48.8% |
| 4Q24 | 2.3 | +283.6% |
| 3Q24 | 9.8 | +66.5% |
| 2Q24 | 10.0 | +5.5% |
| 1Q24 | 12.7 | +61.3% |
| 4Q23 | 0.6 | -60.0% |
| 3Q23 | 5.9 | -39.9% |
| 2Q23 | 9.5 | -45.3% |
| 1Q23 | 7.8 | -46.8% |
| 4Q22 | 1.5 | -90.3% |
| 3Q22 | 9.8 | -7.2% |
| 2Q22 | 17.4 | +44.4% |
| 1Q22 | 14.7 | +362.3% |
| 4Q21 | 15.3 | +97.1% |
| 3Q21 | 10.6 | - |
| 2Q21 | 12.0 | -24.9% |
| 1Q21 | 3.2 | -72.0% |
| 4Q20 | 7.8 | -31.5% |
| 2Q20 | 16.0 | -3.8% |
| 1Q20 | 11.4 | -5.7% |
| 4Q19 | 11.3 | +35.4% |
| 3Q19 | 12.1 | +43.3% |
| 2Q19 | 16.6 | +68.1% |
| 1Q19 | 12.1 | -4.0% |
| 4Q18 | 8.4 | +41.6% |
| 3Q18 | 8.5 | -48.8% |
| 2Q18 | 9.9 | -50.9% |
| 1Q18 | 12.6 | -39.6% |
| 4Q17 | 5.9 | -41.3% |
| 3Q17 | 16.6 | - |
| 2Q17 | 20.2 | - |
| 1Q17 | 20.8 | - |
| 4Q16 | 10.1 | - |