| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.1 | +171.7% |
| 2Q26 | 6.6 | -37.9% |
| 1Q26 | -6.6 | -211.1% |
| 4Q25 | 1.1 | -91.3% |
| 3Q25 | 4.1 | -60.1% |
| 2Q25 | 10.6 | -25.9% |
| 1Q25 | 5.9 | -45.2% |
| 4Q24 | 12.8 | +69.9% |
| 3Q24 | 10.3 | +86.8% |
| 2Q24 | 14.3 | +30.4% |
| 1Q24 | 10.8 | +1.9% |
| 4Q23 | 7.6 | +1.7% |
| 3Q23 | 5.5 | +10.3% |
| 2Q23 | 11.0 | +8.0% |
| 1Q23 | 10.6 | +1.0% |
| 4Q22 | 7.4 | -35.5% |
| 3Q22 | 5.0 | -1.4% |
| 2Q22 | 10.2 | +78.1% |
| 1Q22 | 10.5 | +111.4% |
| 4Q21 | 11.5 | -2.0% |
| 3Q21 | 5.0 | -395.4% |
| 2Q21 | 5.7 | -51.7% |
| 1Q21 | 5.0 | -43.7% |
| 4Q20 | 11.8 | +69.7% |
| 3Q20 | -1.7 | -157.9% |
| 2Q20 | 11.8 | -6.1% |
| 1Q20 | 8.8 | -22.5% |
| 4Q19 | 6.9 | -21.5% |
| 3Q19 | 3.0 | -59.4% |
| 2Q19 | 12.6 | -16.9% |
| 1Q19 | 11.4 | -21.6% |
| 4Q18 | 8.8 | -19.2% |
| 3Q18 | 7.3 | -38.2% |
| 2Q18 | 15.1 | +1.7% |
| 1Q18 | 14.6 | +42.3% |
| 4Q17 | 10.9 | +227.6% |
| 3Q17 | 11.8 | +9.9% |
| 2Q17 | 14.9 | - |
| 1Q17 | 10.2 | - |
| 4Q16 | 3.3 | - |
| 3Q16 | 10.7 | - |