| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.6 | -54.6% |
| 2Q26 | 23.1 | +32.6% |
| 1Q26 | 15.0 | -24.4% |
| 4Q25 | 8.7 | +143.2% |
| 3Q25 | 23.3 | +59.7% |
| 2Q25 | 17.4 | -21.7% |
| 1Q25 | 19.8 | +16.1% |
| 4Q24 | 3.6 | -64.5% |
| 3Q24 | 14.6 | -8.2% |
| 2Q24 | 22.2 | -3.9% |
| 1Q24 | 17.1 | -26.3% |
| 4Q23 | 10.1 | -51.4% |
| 3Q23 | 15.9 | -34.8% |
| 2Q23 | 23.2 | -12.6% |
| 1Q23 | 23.2 | -1.8% |
| 4Q22 | 20.7 | +10.4% |
| 3Q22 | 24.4 | +7.5% |
| 2Q22 | 26.5 | +42.2% |
| 1Q22 | 23.6 | +43.0% |
| 4Q21 | 18.8 | +33.0% |
| 3Q21 | 22.7 | +19.4% |
| 2Q21 | 18.6 | +22.1% |
| 1Q21 | 16.5 | -6.7% |
| 4Q20 | 14.1 | +13.1% |
| 3Q20 | 19.0 | +2.0% |
| 2Q20 | 15.3 | -27.2% |
| 1Q20 | 17.7 | +22.4% |
| 4Q19 | 12.5 | +174.3% |
| 3Q19 | 18.6 | +81.0% |
| 2Q19 | 21.0 | +7.1% |
| 1Q19 | 14.5 | -6.2% |
| 4Q18 | 4.6 | -67.5% |
| 3Q18 | 10.3 | -40.8% |
| 2Q18 | 19.6 | -1.1% |
| 1Q18 | 15.4 | -19.9% |
| 4Q17 | 14.0 | -6.4% |
| 3Q17 | 17.4 | -29.4% |
| 2Q17 | 19.8 | - |
| 1Q17 | 19.2 | - |
| 4Q16 | 15.0 | - |
| 3Q16 | 24.6 | - |