| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 21.5 | -22.8% |
| 2Q26 | 13.1 | -21.4% |
| 1Q26 | 18.6 | -8.7% |
| 4Q25 | 8.9 | -41.6% |
| 3Q25 | 27.9 | +20.2% |
| 2Q25 | 16.6 | -49.1% |
| 1Q25 | 20.4 | -15.9% |
| 4Q24 | 15.3 | -457.1% |
| 3Q24 | 23.2 | -1.5% |
| 2Q24 | 32.7 | +71.5% |
| 1Q24 | 24.3 | +0.5% |
| 4Q23 | -4.3 | -16.8% |
| 3Q23 | 23.6 | +4.4% |
| 2Q23 | 19.0 | +9.5% |
| 1Q23 | 24.1 | +32.1% |
| 4Q22 | -5.1 | -238.4% |
| 3Q22 | 22.6 | -0.4% |
| 2Q22 | 17.4 | +6.1% |
| 1Q22 | 18.3 | -9.5% |
| 4Q21 | 3.7 | -120.7% |
| 3Q21 | 22.7 | +45.5% |
| 2Q21 | 16.4 | +64.5% |
| 1Q21 | 20.2 | +33.9% |
| 4Q20 | -17.9 | -224.2% |
| 3Q20 | 15.6 | -25.6% |
| 2Q20 | 10.0 | -37.2% |
| 1Q20 | 15.1 | -24.3% |
| 4Q19 | 14.4 | +82.2% |
| 3Q19 | 20.9 | +6.1% |
| 2Q19 | 15.9 | -24.4% |
| 1Q19 | 19.9 | -31.2% |
| 4Q18 | 7.9 | -43.9% |
| 3Q18 | 19.7 | +16.0% |
| 2Q18 | 21.0 | -6.6% |
| 1Q18 | 28.9 | +27.2% |
| 4Q17 | 14.1 | +22.3% |
| 3Q17 | 17.0 | +493.4% |
| 2Q17 | 22.4 | - |
| 1Q17 | 22.7 | - |
| 4Q16 | 11.6 | - |
| 3Q16 | 2.9 | - |