| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.7 | -22.4% |
| 2Q26 | 9.2 | +20.8% |
| 1Q26 | 5.7 | -19.3% |
| 4Q25 | 8.2 | -31.5% |
| 3Q25 | 9.9 | +15.5% |
| 2Q25 | 7.6 | +3.8% |
| 1Q25 | 7.0 | +49.1% |
| 4Q24 | 11.9 | +48.8% |
| 3Q24 | 8.6 | +98.3% |
| 2Q24 | 7.4 | +41.6% |
| 1Q24 | 4.7 | -7.7% |
| 4Q23 | 8.0 | -5.0% |
| 3Q23 | 4.3 | -33.4% |
| 2Q23 | 5.2 | -48.2% |
| 1Q23 | 5.1 | -52.8% |
| 4Q22 | 8.4 | -39.5% |
| 3Q22 | 6.5 | -47.6% |
| 2Q22 | 10.0 | +82.1% |
| 1Q22 | 10.8 | +460.5% |
| 4Q21 | 13.9 | +35.8% |
| 3Q21 | 12.4 | +26.4% |
| 2Q21 | 5.5 | -38.6% |
| 1Q21 | 1.9 | -74.8% |
| 4Q20 | 10.3 | -9.3% |
| 3Q20 | 9.8 | -6.4% |
| 2Q20 | 9.0 | -19.1% |
| 1Q20 | 7.6 | -37.9% |
| 4Q19 | 11.3 | -13.0% |
| 3Q19 | 10.5 | +1.7% |
| 2Q19 | 11.1 | -15.5% |
| 1Q19 | 12.3 | -16.8% |
| 4Q18 | 13.0 | -15.3% |
| 3Q18 | 10.3 | -20.3% |
| 2Q18 | 13.1 | +1.8% |
| 1Q18 | 14.8 | +26.0% |
| 4Q17 | 15.4 | +0.3% |
| 3Q17 | 13.0 | +7.6% |
| 2Q17 | 12.9 | - |
| 1Q17 | 11.7 | - |
| 4Q16 | 15.3 | - |
| 3Q16 | 12.0 | - |