| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 16.0 | -21.7% |
| 2Q26 | 12.5 | -37.7% |
| 1Q26 | 14.8 | -20.9% |
| 4Q25 | 17.3 | -21.4% |
| 3Q25 | 20.4 | +59.2% |
| 2Q25 | 20.0 | +85.0% |
| 1Q25 | 18.7 | +33.7% |
| 4Q24 | 22.0 | -1619.1% |
| 3Q24 | 12.8 | -26.7% |
| 2Q24 | 10.8 | -50.9% |
| 1Q24 | 14.0 | -21.8% |
| 4Q23 | -1.4 | -110.2% |
| 3Q23 | 17.5 | -0.3% |
| 2Q23 | 22.1 | +59.0% |
| 1Q23 | 17.9 | +42.1% |
| 4Q22 | 14.2 | +23.9% |
| 3Q22 | 17.5 | +0.3% |
| 2Q22 | 13.9 | -22.8% |
| 1Q22 | 12.6 | -34.3% |
| 4Q21 | 11.5 | -18.4% |
| 3Q21 | 17.5 | +38.6% |
| 2Q21 | 18.0 | +12.1% |
| 1Q21 | 19.2 | +194.1% |
| 4Q20 | 14.1 | +57.2% |
| 3Q20 | 12.6 | -31.8% |
| 2Q20 | 16.0 | - |
| 1Q20 | 6.5 | - |
| 4Q19 | 9.0 | - |
| 3Q19 | 18.5 | - |