| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.6 | +5.7% |
| 2Q26 | 11.0 | +39.4% |
| 1Q26 | 9.0 | +50.6% |
| 4Q25 | 11.2 | +10.4% |
| 3Q25 | 12.8 | +16.9% |
| 2Q25 | 7.9 | +9.0% |
| 1Q25 | 6.0 | +72.8% |
| 4Q24 | 10.1 | +16.6% |
| 3Q24 | 11.0 | +13.4% |
| 2Q24 | 7.2 | +11.7% |
| 1Q24 | 3.5 | -11.7% |
| 4Q23 | 8.7 | +10.9% |
| 3Q23 | 9.7 | +17.4% |
| 2Q23 | 6.5 | +25.9% |
| 1Q23 | 3.9 | +5.8% |
| 4Q22 | 7.8 | -19.5% |
| 3Q22 | 8.3 | -33.7% |
| 2Q22 | 5.1 | -55.9% |
| 1Q22 | 3.7 | -59.6% |
| 4Q21 | 9.7 | -20.4% |
| 3Q21 | 12.4 | +7.3% |
| 2Q21 | 11.7 | +27.1% |
| 1Q21 | 9.2 | +39.3% |
| 4Q20 | 12.2 | +16.8% |
| 3Q20 | 11.6 | -0.1% |
| 2Q20 | 9.2 | -5.5% |
| 1Q20 | 6.6 | +109.6% |
| 4Q19 | 10.4 | -2.8% |
| 3Q19 | 11.6 | +4.0% |
| 2Q19 | 9.7 | -0.9% |
| 1Q19 | 3.2 | -58.7% |
| 4Q18 | 10.7 | +7.7% |
| 3Q18 | 11.2 | -17.4% |
| 2Q18 | 9.8 | -5.5% |
| 1Q18 | 7.6 | +6.9% |
| 4Q17 | 10.0 | +14.1% |
| 3Q17 | 13.5 | +8.4% |
| 2Q17 | 10.4 | - |
| 1Q17 | 7.1 | - |
| 4Q16 | 8.8 | - |
| 3Q16 | 12.5 | - |