| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.6 | -4.0% |
| 2Q26 | 7.8 | -9.1% |
| 1Q26 | 10.5 | +32.5% |
| 4Q25 | 6.9 | +1.1% |
| 3Q25 | 7.9 | +4.8% |
| 2Q25 | 8.6 | +8.0% |
| 1Q25 | 7.9 | -11.3% |
| 4Q24 | 6.9 | +28.2% |
| 3Q24 | 7.6 | -5.1% |
| 2Q24 | 7.9 | -14.9% |
| 1Q24 | 9.0 | -0.6% |
| 4Q23 | 5.4 | -11.0% |
| 3Q23 | 8.0 | -0.4% |
| 2Q23 | 9.3 | -13.3% |
| 1Q23 | 9.0 | -31.1% |
| 4Q22 | 6.0 | +167.8% |
| 3Q22 | 8.0 | +34.0% |
| 2Q22 | 10.7 | +79.2% |
| 1Q22 | 13.1 | +125.2% |
| 4Q21 | 2.2 | -45.1% |
| 3Q21 | 6.0 | -13.5% |
| 2Q21 | 6.0 | -17.6% |
| 1Q21 | 5.8 | -19.8% |
| 4Q20 | 4.1 | -16.2% |
| 3Q20 | 6.9 | +13.7% |
| 2Q20 | 7.3 | -4.4% |
| 1Q20 | 7.3 | +34.2% |
| 4Q19 | 4.9 | -7.6% |
| 3Q19 | 6.1 | -39.7% |
| 2Q19 | 7.6 | -41.5% |
| 1Q19 | 5.4 | -51.9% |
| 4Q18 | 5.3 | -31.9% |
| 3Q18 | 10.1 | -8.4% |
| 2Q18 | 13.0 | -8.3% |
| 1Q18 | 11.2 | +27.9% |
| 4Q17 | 7.8 | -490.4% |
| 3Q17 | 11.0 | +35.4% |
| 2Q17 | 14.2 | - |
| 1Q17 | 8.8 | - |
| 4Q16 | -2.0 | - |
| 3Q16 | 8.1 | - |