| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 19.2 | -22.0% |
| 2Q26 | 21.1 | -20.5% |
| 1Q26 | 18.9 | -9.6% |
| 4Q25 | 30.0 | -0.2% |
| 3Q25 | 24.6 | -5.7% |
| 2Q25 | 26.6 | -15.3% |
| 1Q25 | 20.9 | -9.7% |
| 4Q24 | 30.1 | -7.8% |
| 3Q24 | 26.1 | -25.3% |
| 2Q24 | 31.4 | -8.2% |
| 1Q24 | 23.2 | -27.2% |
| 4Q23 | 32.6 | +10.0% |
| 3Q23 | 35.0 | -2.7% |
| 2Q23 | 34.2 | -2.3% |
| 1Q23 | 31.8 | -2.4% |
| 4Q22 | 29.6 | +24.1% |
| 3Q22 | 35.9 | +4.2% |
| 2Q22 | 35.0 | +17.4% |
| 1Q22 | 32.6 | +41.8% |
| 4Q21 | 23.9 | +15.5% |
| 3Q21 | 34.5 | +14.1% |
| 2Q21 | 29.8 | +46.2% |
| 1Q21 | 23.0 | +197.8% |
| 4Q20 | 20.7 | - |
| 3Q20 | 30.2 | - |
| 2Q20 | 20.4 | - |
| 1Q20 | 7.7 | - |
| 4Q16 | 18.9 | - |
| 3Q16 | 22.2 | - |