| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.1 | +12.3% |
| 2Q26 | 7.6 | +35.1% |
| 1Q26 | 4.9 | -5.7% |
| 4Q25 | 7.8 | +11.9% |
| 3Q25 | 9.9 | -0.0% |
| 2Q25 | 5.6 | -30.4% |
| 1Q25 | 5.2 | -13.5% |
| 4Q24 | 7.0 | -1.6% |
| 3Q24 | 9.9 | +23.8% |
| 2Q24 | 8.1 | +37.2% |
| 1Q24 | 6.0 | +105.0% |
| 4Q23 | 7.1 | +18.9% |
| 3Q23 | 8.0 | -11.9% |
| 2Q23 | 5.9 | -7.7% |
| 1Q23 | 2.9 | -58.0% |
| 4Q22 | 6.0 | -30.7% |
| 3Q22 | 9.0 | -19.8% |
| 2Q22 | 6.4 | -28.1% |
| 1Q22 | 6.9 | -7.1% |
| 4Q21 | 8.6 | +28.1% |
| 3Q21 | 11.3 | -10.5% |
| 2Q21 | 8.9 | +1.3% |
| 1Q21 | 7.4 | +25.2% |
| 4Q20 | 6.7 | +41.8% |
| 3Q20 | 12.6 | +42.3% |
| 2Q20 | 8.8 | +66.7% |
| 1Q20 | 6.0 | +147.8% |
| 4Q19 | 4.7 | -23.9% |
| 3Q19 | 8.9 | +32.6% |
| 2Q19 | 5.3 | +3.1% |
| 1Q19 | 2.4 | +13.5% |
| 4Q18 | 6.2 | -8.0% |
| 3Q18 | 6.7 | -17.9% |
| 2Q18 | 5.1 | -19.0% |
| 1Q18 | 2.1 | -2.8% |
| 4Q17 | 6.8 | -31.0% |
| 3Q17 | 8.1 | -35.3% |
| 2Q17 | 6.3 | - |
| 1Q17 | 2.2 | - |
| 4Q16 | 9.8 | - |
| 3Q16 | 12.6 | - |