| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.8 | +13.2% |
| 2Q26 | 15.5 | +16.2% |
| 1Q26 | 12.4 | -15.3% |
| 4Q25 | 9.9 | +21.9% |
| 3Q25 | 13.9 | +21.6% |
| 2Q25 | 13.3 | +35.7% |
| 1Q25 | 14.6 | -29.7% |
| 4Q24 | 8.2 | +83.5% |
| 3Q24 | 11.5 | +1.5% |
| 2Q24 | 9.8 | -3.5% |
| 1Q24 | 20.8 | +82.3% |
| 4Q23 | 4.4 | -37.8% |
| 3Q23 | 11.3 | -15.0% |
| 2Q23 | 10.2 | +2.4% |
| 1Q23 | 11.4 | +57.7% |
| 4Q22 | 7.1 | +12.8% |
| 3Q22 | 13.3 | +6.6% |
| 2Q22 | 9.9 | +10.3% |
| 1Q22 | 7.2 | -22.1% |
| 4Q21 | 6.3 | +376.8% |
| 3Q21 | 12.5 | +7.8% |
| 2Q21 | 9.0 | -26.5% |
| 1Q21 | 9.3 | +1.9% |
| 4Q20 | 1.3 | -62.5% |
| 3Q20 | 11.6 | +24.2% |
| 2Q20 | 12.2 | +13.3% |
| 1Q20 | 9.1 | +15.4% |
| 4Q19 | 3.5 | +106.7% |
| 3Q19 | 9.3 | +24.9% |
| 2Q19 | 10.8 | +12.0% |
| 1Q19 | 7.9 | +43.2% |
| 4Q18 | 1.7 | -526.7% |
| 3Q18 | 7.5 | +3.3% |
| 2Q18 | 9.6 | +62.5% |
| 1Q18 | 5.5 | +16.9% |
| 4Q17 | -0.4 | -140.8% |
| 3Q17 | 7.2 | +7.2% |
| 2Q17 | 5.9 | - |
| 1Q17 | 4.7 | - |
| 4Q16 | 1.0 | - |
| 3Q16 | 6.7 | - |