| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 17.2 | -3.1% |
| 2Q26 | 11.9 | -4.9% |
| 1Q26 | 17.4 | +9.5% |
| 4Q25 | 6.3 | +9.5% |
| 3Q25 | 17.7 | +18.7% |
| 2Q25 | 12.5 | +8.7% |
| 1Q25 | 15.8 | +15.3% |
| 4Q24 | 5.8 | +68.8% |
| 3Q24 | 14.9 | +20.1% |
| 2Q24 | 11.5 | +78.7% |
| 1Q24 | 13.7 | +30.5% |
| 4Q23 | 3.4 | -55.1% |
| 3Q23 | 12.4 | +11.4% |
| 2Q23 | 6.4 | +128.8% |
| 1Q23 | 10.5 | +202.1% |
| 4Q22 | 7.6 | -1147.7% |
| 3Q22 | 11.2 | +24.0% |
| 2Q22 | 2.8 | -4834.8% |
| 1Q22 | 3.5 | -125.9% |
| 4Q21 | -0.7 | -36.7% |
| 3Q21 | 9.0 | -20.5% |
| 2Q21 | -0.1 | -100.5% |
| 1Q21 | -13.5 | -188.5% |
| 4Q20 | -1.1 | -115.0% |
| 3Q20 | 11.3 | +1.7% |
| 2Q20 | 10.9 | +35.8% |
| 1Q20 | 15.2 | +15.4% |
| 4Q19 | 7.6 | +19.4% |
| 3Q19 | 11.1 | +4.6% |
| 2Q19 | 8.0 | -8.7% |
| 1Q19 | 13.2 | +8.2% |
| 4Q18 | 6.4 | -1.0% |
| 3Q18 | 10.6 | -7.5% |
| 2Q18 | 8.8 | -12.7% |
| 1Q18 | 12.2 | -5.4% |
| 4Q17 | 6.5 | +56.9% |
| 3Q17 | 11.5 | -3.9% |
| 2Q17 | 10.1 | - |
| 1Q17 | 12.9 | - |
| 4Q16 | 4.1 | - |
| 3Q16 | 12.0 | - |