| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.5 | +40.5% |
| 2Q26 | 6.4 | +63.8% |
| 1Q26 | 3.2 | -28.0% |
| 4Q25 | 6.2 | -20.2% |
| 3Q25 | 4.6 | +70.9% |
| 2Q25 | 3.9 | -9.3% |
| 1Q25 | 4.5 | +181.0% |
| 4Q24 | 7.8 | +219.1% |
| 3Q24 | 2.7 | -233.0% |
| 2Q24 | 4.3 | +127.5% |
| 1Q24 | 1.6 | +6.3% |
| 4Q23 | 2.4 | -60.7% |
| 3Q23 | -2.0 | -141.1% |
| 2Q23 | 1.9 | -75.2% |
| 1Q23 | 1.5 | -78.5% |
| 4Q22 | 6.2 | -41.9% |
| 3Q22 | 4.9 | -38.9% |
| 2Q22 | 7.6 | +4.6% |
| 1Q22 | 7.0 | +64.1% |
| 4Q21 | 10.7 | +20.3% |
| 3Q21 | 8.1 | +29.4% |
| 2Q21 | 7.3 | -15.6% |
| 1Q21 | 4.3 | +3.2% |
| 4Q20 | 8.9 | -11.7% |
| 3Q20 | 6.2 | +6.1% |
| 2Q20 | 8.7 | +10.6% |
| 1Q20 | 4.1 | -35.1% |
| 4Q19 | 10.0 | +10.7% |
| 3Q19 | 5.9 | -34.8% |
| 2Q19 | 7.8 | -23.4% |
| 1Q19 | 6.4 | -21.2% |
| 4Q18 | 9.1 | -23.3% |
| 3Q18 | 9.0 | -24.0% |
| 2Q18 | 10.2 | +3.3% |
| 1Q18 | 8.1 | +18.3% |
| 4Q17 | 11.8 | +29.6% |
| 3Q17 | 11.8 | +25.1% |
| 2Q17 | 9.9 | - |
| 1Q17 | 6.9 | - |
| 4Q16 | 9.1 | - |
| 3Q16 | 9.5 | - |