| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.1 | +488.2% |
| 2Q26 | 6.1 | -21.0% |
| 1Q26 | 9.1 | -5.0% |
| 4Q25 | 8.2 | +62.2% |
| 3Q25 | 1.5 | -86.9% |
| 2Q25 | 7.7 | -15.9% |
| 1Q25 | 9.6 | -20.3% |
| 4Q24 | 5.1 | -27.7% |
| 3Q24 | 11.8 | +0.4% |
| 2Q24 | 9.2 | +10.4% |
| 1Q24 | 12.0 | -4.7% |
| 4Q23 | 7.0 | -13.4% |
| 3Q23 | 11.7 | +10.9% |
| 2Q23 | 8.3 | -3.2% |
| 1Q23 | 12.6 | +45.2% |
| 4Q22 | 8.1 | +4.5% |
| 3Q22 | 10.6 | +24.4% |
| 2Q22 | 8.6 | +25.1% |
| 1Q22 | 8.7 | +29.5% |
| 4Q21 | 7.8 | +66.9% |
| 3Q21 | 8.5 | -3.1% |
| 2Q21 | 6.9 | -5.5% |
| 1Q21 | 6.7 | -23.2% |
| 4Q20 | 4.7 | -19.7% |
| 3Q20 | 8.8 | +2.9% |
| 2Q20 | 7.3 | -6.1% |
| 1Q20 | 8.7 | +3.2% |
| 4Q19 | 5.8 | +17.7% |
| 3Q19 | 8.5 | +6.2% |
| 2Q19 | 7.8 | -10.7% |
| 1Q19 | 8.5 | +0.1% |
| 4Q18 | 4.9 | -8.4% |
| 3Q18 | 8.0 | -16.0% |
| 2Q18 | 8.7 | +20.9% |
| 1Q18 | 8.4 | -0.4% |
| 4Q17 | 5.4 | -17.3% |
| 3Q17 | 9.6 | +31.5% |
| 2Q17 | 7.2 | - |
| 1Q17 | 8.5 | - |
| 4Q16 | 6.5 | - |
| 3Q16 | 7.3 | - |