| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.8 | -28.8% |
| 2Q26 | 9.2 | +23.4% |
| 1Q26 | 9.5 | +59.7% |
| 4Q25 | 6.1 | -23.1% |
| 3Q25 | 12.4 | +72.5% |
| 2Q25 | 7.4 | +17.9% |
| 1Q25 | 5.9 | -6.1% |
| 4Q24 | 7.9 | +10.5% |
| 3Q24 | 7.2 | +2.3% |
| 2Q24 | 6.3 | +42.3% |
| 1Q24 | 6.3 | +43.4% |
| 4Q23 | 7.2 | +28.2% |
| 3Q23 | 7.0 | +24.3% |
| 2Q23 | 4.4 | -19.5% |
| 1Q23 | 4.4 | -47.7% |
| 4Q22 | 5.6 | -30.3% |
| 3Q22 | 5.6 | -29.1% |
| 2Q22 | 5.5 | +18.0% |
| 1Q22 | 8.4 | +165.7% |
| 4Q21 | 8.0 | +17.0% |
| 3Q21 | 8.0 | +13.7% |
| 2Q21 | 4.7 | -18.1% |
| 1Q21 | 3.2 | -44.4% |
| 4Q20 | 6.9 | -8.5% |
| 3Q20 | 7.0 | -4.8% |
| 2Q20 | 5.7 | -12.4% |
| 1Q20 | 5.7 | -13.1% |
| 4Q19 | 7.5 | +13.0% |
| 3Q19 | 7.4 | -17.0% |
| 2Q19 | 6.5 | -19.3% |
| 1Q19 | 6.5 | -33.7% |
| 4Q18 | 6.6 | -14.3% |
| 3Q18 | 8.9 | +19.1% |
| 2Q18 | 8.0 | +33.9% |
| 1Q18 | 9.9 | +50.0% |
| 4Q17 | 7.7 | +1.2% |
| 3Q17 | 7.4 | -10.8% |
| 2Q17 | 6.0 | - |
| 1Q17 | 6.6 | - |
| 4Q16 | 7.7 | - |
| 3Q16 | 8.3 | - |