| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.7 | -22.6% |
| 2Q26 | 16.2 | -19.5% |
| 1Q26 | 18.2 | +4.0% |
| 4Q25 | 0.4 | -92.9% |
| 3Q25 | 20.3 | +249.0% |
| 2Q25 | 20.1 | +35.2% |
| 1Q25 | 17.5 | +20.1% |
| 4Q24 | 5.2 | +16.8% |
| 3Q24 | 5.8 | -37.2% |
| 2Q24 | 14.9 | -5.5% |
| 1Q24 | 14.6 | -38.6% |
| 4Q23 | 4.5 | -69.3% |
| 3Q23 | 9.3 | -30.9% |
| 2Q23 | 15.7 | -4.1% |
| 1Q23 | 23.7 | +46.8% |
| 4Q22 | 14.6 | +130.9% |
| 3Q22 | 13.4 | -1.1% |
| 2Q22 | 16.4 | +17.6% |
| 1Q22 | 16.1 | +14.7% |
| 4Q21 | 6.3 | +89.9% |
| 3Q21 | 13.5 | +0.6% |
| 2Q21 | 13.9 | +6.4% |
| 1Q21 | 14.1 | -5.9% |
| 4Q20 | 3.3 | -56.1% |
| 3Q20 | 13.5 | +1.9% |
| 2Q20 | 13.1 | -8.4% |
| 1Q20 | 15.0 | +15.8% |
| 4Q19 | 7.6 | -28.5% |
| 3Q19 | 13.2 | +21.0% |
| 2Q19 | 14.3 | +21.3% |
| 1Q19 | 12.9 | +14.6% |
| 4Q18 | 10.6 | +519.2% |
| 3Q18 | 10.9 | -19.2% |
| 2Q18 | 11.8 | +15.2% |
| 1Q18 | 11.3 | -28.9% |
| 4Q17 | 1.7 | -28.6% |
| 3Q17 | 13.5 | +47.6% |
| 2Q17 | 10.2 | - |
| 1Q17 | 15.8 | - |
| 4Q16 | 2.4 | - |
| 3Q16 | 9.2 | - |