| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.7 | +1.4% |
| 2Q26 | 12.9 | +569.2% |
| 1Q26 | 6.2 | -32.1% |
| 4Q25 | 9.6 | -4.8% |
| 3Q25 | 11.6 | +26.0% |
| 2Q25 | 1.9 | -83.6% |
| 1Q25 | 9.2 | -40.8% |
| 4Q24 | 10.1 | -15.2% |
| 3Q24 | 9.2 | +23.3% |
| 2Q24 | 11.7 | -14.5% |
| 1Q24 | 15.5 | +9.1% |
| 4Q23 | 11.9 | -14.8% |
| 3Q23 | 7.5 | -28.0% |
| 2Q23 | 13.7 | +18.7% |
| 1Q23 | 14.2 | +34.3% |
| 4Q22 | 14.0 | +7.9% |
| 3Q22 | 10.4 | +52.2% |
| 2Q22 | 11.5 | +85.1% |
| 1Q22 | 10.6 | -332.0% |
| 4Q21 | 12.9 | +286.5% |
| 3Q21 | 6.8 | +98.3% |
| 2Q21 | 6.2 | -596.6% |
| 1Q21 | -4.6 | +2491.8% |
| 4Q20 | 3.3 | +40.7% |
| 3Q20 | 3.4 | -45.3% |
| 2Q20 | -1.3 | -112.5% |
| 1Q20 | -0.2 | -101.3% |
| 4Q19 | 2.4 | -76.1% |
| 3Q19 | 6.3 | -33.1% |
| 2Q19 | 10.0 | +4.3% |
| 1Q19 | 13.0 | +40.2% |
| 4Q18 | 10.0 | -0.7% |
| 3Q18 | 9.4 | +17.1% |
| 2Q18 | 9.6 | +45.1% |
| 1Q18 | 9.3 | +114.9% |
| 4Q17 | 10.1 | +75.6% |
| 3Q17 | 8.0 | +44.5% |
| 2Q17 | 6.6 | - |
| 1Q17 | 4.3 | - |
| 4Q16 | 5.7 | - |
| 3Q16 | 5.5 | - |