| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.3 | +1.2% |
| 2Q26 | 11.3 | -2.1% |
| 1Q26 | 8.2 | -25.0% |
| 4Q25 | 10.8 | +25.0% |
| 3Q25 | 10.1 | -8.9% |
| 2Q25 | 11.5 | +1.1% |
| 1Q25 | 10.9 | -9.8% |
| 4Q24 | 8.6 | -18.2% |
| 3Q24 | 11.1 | +32.8% |
| 2Q24 | 11.4 | +50.0% |
| 1Q24 | 12.1 | +96.9% |
| 4Q23 | 10.6 | +24.4% |
| 3Q23 | 8.4 | +2.3% |
| 2Q23 | 7.6 | -2.0% |
| 1Q23 | 6.2 | -9.8% |
| 4Q22 | 8.5 | +111.1% |
| 3Q22 | 8.2 | +42.1% |
| 2Q22 | 7.8 | +853.2% |
| 1Q22 | 6.8 | +154.3% |
| 4Q21 | 4.0 | -52.8% |
| 3Q21 | 5.8 | +5.9% |
| 2Q21 | 0.8 | -69.6% |
| 1Q21 | 2.7 | +113.3% |
| 4Q20 | 8.5 | +89.9% |
| 3Q20 | 5.4 | +37.4% |
| 2Q20 | 2.7 | -60.7% |
| 1Q20 | 1.3 | -81.0% |
| 4Q19 | 4.5 | -46.1% |
| 3Q19 | 4.0 | -48.5% |
| 2Q19 | 6.8 | -5.6% |
| 1Q19 | 6.6 | +30.3% |
| 4Q18 | 8.3 | +119.1% |
| 3Q18 | 7.7 | +2.2% |
| 2Q18 | 7.2 | +82.8% |
| 1Q18 | 5.1 | +125.6% |
| 4Q17 | 3.8 | -8.1% |
| 3Q17 | 7.5 | +45.6% |
| 2Q17 | 3.9 | - |
| 1Q17 | 2.2 | - |
| 4Q16 | 4.1 | - |
| 3Q16 | 5.2 | - |