| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.9 | -32.0% |
| 2Q26 | 9.6 | -13.3% |
| 1Q26 | 16.3 | +0.5% |
| 4Q25 | 11.4 | -3.7% |
| 3Q25 | 16.0 | +33.3% |
| 2Q25 | 11.0 | +5.0% |
| 1Q25 | 16.2 | +42.3% |
| 4Q24 | 11.9 | -13.6% |
| 3Q24 | 12.0 | +4.6% |
| 2Q24 | 10.5 | +22.6% |
| 1Q24 | 11.4 | -15.8% |
| 4Q23 | 13.8 | +62.3% |
| 3Q23 | 11.5 | -30.7% |
| 2Q23 | 8.6 | -35.3% |
| 1Q23 | 13.5 | -44.2% |
| 4Q22 | 8.5 | -22.3% |
| 3Q22 | 16.6 | +23.8% |
| 2Q22 | 13.3 | +60.2% |
| 1Q22 | 24.2 | +168.6% |
| 4Q21 | 10.9 | +11.0% |
| 3Q21 | 13.4 | +154.7% |
| 2Q21 | 8.3 | -18.6% |
| 1Q21 | 9.0 | +70.6% |
| 4Q20 | 9.8 | +13.4% |
| 3Q20 | 5.3 | -57.4% |
| 2Q20 | 10.2 | +57.1% |
| 1Q20 | 5.3 | -65.9% |
| 4Q19 | 8.7 | -19.1% |
| 3Q19 | 12.3 | +11.4% |
| 2Q19 | 6.5 | -44.9% |
| 1Q19 | 15.5 | -14.0% |
| 4Q18 | 10.7 | +16.9% |
| 3Q18 | 11.1 | -12.3% |
| 2Q18 | 11.7 | +12.7% |
| 1Q18 | 18.0 | +15.9% |
| 4Q17 | 9.2 | +11.8% |
| 3Q17 | 12.6 | -15.8% |
| 2Q17 | 10.4 | - |
| 1Q17 | 15.5 | - |
| 4Q16 | 8.2 | - |
| 3Q16 | 15.0 | - |