| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 5.3 | +4.3% |
| 2Q26 | 3.5 | +36.0% |
| 1Q26 | 1.0 | -62.4% |
| 4Q25 | 4.5 | -20.3% |
| 3Q25 | 5.1 | +16.8% |
| 2Q25 | 2.5 | -24.0% |
| 1Q25 | 2.8 | -26.5% |
| 4Q24 | 5.7 | +32.7% |
| 3Q24 | 4.3 | +38.3% |
| 2Q24 | 3.3 | -9.4% |
| 1Q24 | 3.8 | -9.6% |
| 4Q23 | 4.3 | +29.9% |
| 3Q23 | 3.1 | -17.0% |
| 2Q23 | 3.7 | +6.5% |
| 1Q23 | 4.2 | +68.3% |
| 4Q22 | 3.3 | -25.8% |
| 3Q22 | 3.8 | +54.4% |
| 2Q22 | 3.5 | +139.9% |
| 1Q22 | 2.5 | +197.2% |
| 4Q21 | 4.4 | +16.8% |
| 3Q21 | 2.5 | +8.2% |
| 2Q21 | 1.4 | -32.9% |
| 1Q21 | 0.8 | -57.5% |
| 4Q20 | 3.8 | +3.1% |
| 3Q20 | 2.3 | -21.7% |
| 2Q20 | 2.2 | -42.4% |
| 1Q20 | 2.0 | -40.1% |
| 4Q19 | 3.7 | +32.1% |
| 3Q19 | 2.9 | -17.8% |
| 2Q19 | 3.7 | +6.2% |
| 1Q19 | 3.3 | +20.1% |
| 4Q18 | 2.8 | -13.9% |
| 3Q18 | 3.5 | -3.8% |
| 2Q18 | 3.5 | +11.7% |
| 1Q18 | 2.7 | +165.4% |
| 4Q17 | 3.2 | +8.3% |
| 3Q17 | 3.7 | +34.2% |
| 2Q17 | 3.1 | - |
| 1Q17 | 1.0 | - |
| 4Q16 | 3.0 | - |
| 3Q16 | 2.7 | - |