| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 17.9 | +1.9% |
| 2Q26 | 22.9 | -30.7% |
| 1Q26 | 18.0 | -76.3% |
| 4Q25 | 23.3 | -123.4% |
| 3Q25 | 17.5 | -0.7% |
| 2Q25 | 33.0 | +52.0% |
| 1Q25 | 75.7 | +287.6% |
| 4Q24 | -99.5 | -663.5% |
| 3Q24 | 17.7 | -22.6% |
| 2Q24 | 21.7 | -3.1% |
| 1Q24 | 19.5 | -8.2% |
| 4Q23 | 17.7 | -105.9% |
| 3Q23 | 22.8 | +130.6% |
| 2Q23 | 22.4 | +66.2% |
| 1Q23 | 21.3 | +92.1% |
| 4Q22 | -297.3 | -5110.2% |
| 3Q22 | 9.9 | +88.6% |
| 2Q22 | 13.5 | +149.4% |
| 1Q22 | 11.1 | +324.7% |
| 4Q21 | 5.9 | -18.2% |
| 3Q21 | 5.2 | -4.5% |
| 2Q21 | 5.4 | -22.1% |
| 1Q21 | 2.6 | -55.4% |
| 4Q20 | 7.3 | -25.1% |
| 3Q20 | 5.5 | -20.2% |
| 2Q20 | 6.9 | -17.8% |
| 1Q20 | 5.9 | -13.7% |
| 4Q19 | 9.7 | +0.4% |
| 3Q19 | 6.9 | +10.5% |
| 2Q19 | 8.4 | +15.4% |
| 1Q19 | 6.8 | +1.6% |
| 4Q18 | 9.6 | +4.6% |
| 3Q18 | 6.2 | +10.1% |
| 2Q18 | 7.3 | +21.4% |
| 1Q18 | 6.7 | +2.4% |
| 4Q17 | 9.2 | +18.1% |
| 3Q17 | 5.7 | -13.0% |
| 2Q17 | 6.0 | - |
| 1Q17 | 6.5 | - |
| 4Q16 | 7.8 | - |
| 3Q16 | 6.5 | - |