| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.0 | -5.5% |
| 2Q26 | 10.2 | -21.2% |
| 1Q26 | 11.3 | -0.2% |
| 4Q25 | 10.1 | -4.1% |
| 3Q25 | 13.7 | -10.4% |
| 2Q25 | 12.9 | -2.7% |
| 1Q25 | 11.3 | -20.2% |
| 4Q24 | 10.5 | +5.2% |
| 3Q24 | 15.3 | +16.3% |
| 2Q24 | 13.3 | +58.9% |
| 1Q24 | 14.1 | +32.3% |
| 4Q23 | 10.0 | -266.9% |
| 3Q23 | 13.2 | +12.9% |
| 2Q23 | 8.3 | -378.1% |
| 1Q23 | 10.7 | -462.3% |
| 4Q22 | -6.0 | +2.8% |
| 3Q22 | 11.7 | +296.4% |
| 2Q22 | -3.0 | +2803.9% |
| 1Q22 | -3.0 | -31.7% |
| 4Q21 | -5.8 | -173.4% |
| 3Q21 | 2.9 | -82.0% |
| 2Q21 | -0.1 | -100.7% |
| 1Q21 | -4.3 | -127.4% |
| 4Q20 | 7.9 | -10.2% |
| 3Q20 | 16.4 | -3.5% |
| 2Q20 | 14.4 | -7.1% |
| 1Q20 | 15.8 | -5.6% |
| 4Q19 | 8.8 | -20.2% |
| 3Q19 | 17.0 | -2.0% |
| 2Q19 | 15.5 | -4.1% |
| 1Q19 | 16.7 | -2.6% |
| 4Q18 | 11.1 | -20.6% |
| 3Q18 | 17.4 | -16.3% |
| 2Q18 | 16.1 | +6.4% |
| 1Q18 | 17.1 | +23.2% |
| 4Q17 | 14.0 | +9.7% |
| 3Q17 | 20.8 | +25.7% |
| 2Q17 | 15.2 | - |
| 1Q17 | 13.9 | - |
| 4Q16 | 12.7 | - |
| 3Q16 | 16.5 | - |