| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.6 | +57.0% |
| 2Q26 | 7.7 | +111.2% |
| 1Q26 | 1.9 | -59.4% |
| 4Q25 | -0.2 | -120.6% |
| 3Q25 | 9.3 | -15.5% |
| 2Q25 | 3.7 | -67.6% |
| 1Q25 | 4.8 | +20.1% |
| 4Q24 | 1.1 | -86.9% |
| 3Q24 | 11.0 | -11.5% |
| 2Q24 | 11.3 | +15.6% |
| 1Q24 | 4.0 | -42.2% |
| 4Q23 | 8.3 | -28.9% |
| 3Q23 | 12.5 | -37.6% |
| 2Q23 | 9.8 | -49.7% |
| 1Q23 | 6.9 | -45.0% |
| 4Q22 | 11.7 | -30.1% |
| 3Q22 | 20.0 | +13.6% |
| 2Q22 | 19.4 | +17.0% |
| 1Q22 | 12.5 | +59.0% |
| 4Q21 | 16.8 | +4.6% |
| 3Q21 | 17.6 | -1.8% |
| 2Q21 | 16.6 | +17.6% |
| 1Q21 | 7.8 | -9.1% |
| 4Q20 | 16.1 | +8.8% |
| 3Q20 | 17.9 | +27.6% |
| 2Q20 | 14.1 | +2.7% |
| 1Q20 | 8.6 | -12.3% |
| 4Q19 | 14.8 | +27.6% |
| 3Q19 | 14.0 | -26.7% |
| 2Q19 | 13.8 | -9.9% |
| 1Q19 | 9.8 | -25.8% |
| 4Q18 | 11.6 | -34.7% |
| 3Q18 | 19.2 | +21.9% |
| 2Q18 | 15.3 | +22.9% |
| 1Q18 | 13.3 | +13.3% |
| 4Q17 | 17.7 | +47.7% |
| 3Q17 | 15.7 | -18.6% |
| 2Q17 | 12.4 | -24.4% |
| 1Q17 | 11.7 | -1.4% |
| 4Q16 | 12.0 | - |
| 3Q16 | 19.3 | - |
| 2Q16 | 16.4 | - |
| 1Q16 | 11.9 | - |