| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.5 | -6.1% |
| 2Q26 | 8.2 | +49.3% |
| 1Q26 | -3.3 | -74.8% |
| 4Q25 | 18.1 | +46.2% |
| 3Q25 | 7.0 | -157.8% |
| 2Q25 | 5.5 | -33.9% |
| 1Q25 | -13.1 | -27.9% |
| 4Q24 | 12.3 | +12.1% |
| 3Q24 | -12.1 | +224.5% |
| 2Q24 | 8.4 | -49.6% |
| 1Q24 | -18.2 | -277.1% |
| 4Q23 | 11.0 | -31.1% |
| 3Q23 | -3.7 | -126.3% |
| 2Q23 | 16.6 | +3.1% |
| 1Q23 | 10.3 | +60.2% |
| 4Q22 | 16.0 | +10.3% |
| 3Q22 | 14.1 | +2.3% |
| 2Q22 | 16.1 | +22.4% |
| 1Q22 | 6.4 | -54.2% |
| 4Q21 | 14.5 | +32.5% |
| 3Q21 | 13.8 | +24.9% |
| 2Q21 | 13.1 | +23.7% |
| 1Q21 | 14.0 | +8.7% |
| 4Q20 | 10.9 | +11.9% |
| 3Q20 | 11.1 | +102.7% |
| 2Q20 | 10.6 | -22.6% |
| 1Q20 | 12.9 | +32.3% |
| 4Q19 | 9.8 | -13.5% |
| 3Q19 | 5.5 | -72.4% |
| 2Q19 | 13.7 | -23.0% |
| 1Q19 | 9.8 | -8.7% |
| 4Q18 | 11.3 | -2.0% |
| 3Q18 | 19.8 | +308.5% |
| 2Q18 | 17.8 | +30.0% |
| 1Q18 | 10.7 | +18.8% |
| 4Q17 | 11.5 | +120.4% |
| 3Q17 | 4.8 | -72.5% |
| 2Q17 | 13.7 | - |
| 1Q17 | 9.0 | - |
| 4Q16 | 5.2 | - |
| 3Q16 | 17.6 | - |