| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.2 | +9.3% |
| 2Q26 | 5.0 | +37.9% |
| 1Q26 | 4.7 | +13.1% |
| 4Q25 | 3.3 | -18.1% |
| 3Q25 | 5.6 | +81.7% |
| 2Q25 | 3.6 | -18.3% |
| 1Q25 | 4.1 | +13.4% |
| 4Q24 | 4.0 | -37.5% |
| 3Q24 | 3.1 | -25.0% |
| 2Q24 | 4.4 | -10.5% |
| 1Q24 | 3.6 | -59.9% |
| 4Q23 | 6.4 | -38.3% |
| 3Q23 | 4.1 | -54.1% |
| 2Q23 | 5.0 | -18.2% |
| 1Q23 | 9.1 | +34.4% |
| 4Q22 | 10.4 | +110.1% |
| 3Q22 | 9.0 | +53.5% |
| 2Q22 | 6.1 | -1.5% |
| 1Q22 | 6.8 | +54.9% |
| 4Q21 | 5.0 | +223.8% |
| 3Q21 | 5.9 | +37.6% |
| 2Q21 | 6.2 | +57.0% |
| 1Q21 | 4.4 | +151.4% |
| 4Q20 | 1.5 | -47.4% |
| 3Q20 | 4.3 | +183.0% |
| 2Q20 | 3.9 | +69.9% |
| 1Q20 | 1.7 | +146.5% |
| 4Q19 | 2.9 | -210.7% |
| 3Q19 | 1.5 | -54.3% |
| 2Q19 | 2.3 | +21.7% |
| 1Q19 | 0.7 | +107.4% |
| 4Q18 | -2.6 | -275.5% |
| 3Q18 | 3.3 | -16.8% |
| 2Q18 | 1.9 | -51.9% |
| 1Q18 | 0.3 | -80.5% |
| 4Q17 | 1.5 | -65.1% |
| 3Q17 | 4.0 | -15.1% |
| 2Q17 | 4.0 | - |
| 1Q17 | 1.7 | - |
| 4Q16 | 4.3 | - |
| 3Q16 | 4.7 | - |