| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 5.6 | -60.4% |
| 2Q26 | 15.9 | +39.9% |
| 1Q26 | 14.4 | +288.6% |
| 4Q25 | 12.6 | +5.9% |
| 3Q25 | 14.2 | +10.8% |
| 2Q25 | 11.4 | +0.8% |
| 1Q25 | 3.7 | -50.3% |
| 4Q24 | 11.9 | +0.2% |
| 3Q24 | 12.8 | -0.5% |
| 2Q24 | 11.3 | +19.0% |
| 1Q24 | 7.4 | -30.1% |
| 4Q23 | 11.9 | -9.2% |
| 3Q23 | 12.9 | -14.5% |
| 2Q23 | 9.5 | -6.8% |
| 1Q23 | 10.7 | +16.3% |
| 4Q22 | 13.1 | -14.0% |
| 3Q22 | 15.1 | -5.1% |
| 2Q22 | 10.2 | -10.4% |
| 1Q22 | 9.2 | +5.1% |
| 4Q21 | 15.3 | +7.0% |
| 3Q21 | 15.9 | +44.5% |
| 2Q21 | 11.3 | +49.4% |
| 1Q21 | 8.7 | +91.8% |
| 4Q20 | 14.3 | +59.7% |
| 3Q20 | 11.0 | -1.6% |
| 2Q20 | 7.6 | -2.3% |
| 1Q20 | 4.5 | -23.1% |
| 4Q19 | 8.9 | -25.4% |
| 3Q19 | 11.2 | +12.1% |
| 2Q19 | 7.8 | +1.4% |
| 1Q19 | 5.9 | -2.8% |
| 4Q18 | 12.0 | -3.2% |
| 3Q18 | 10.0 | +13.1% |
| 2Q18 | 7.7 | +0.7% |
| 1Q18 | 6.1 | +5.4% |
| 4Q17 | 12.4 | +12.0% |
| 3Q17 | 8.8 | +29.0% |
| 2Q17 | 7.6 | - |
| 1Q17 | 5.8 | - |
| 4Q16 | 11.0 | - |
| 3Q16 | 6.8 | - |