| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.0 | +41.2% |
| 2Q26 | 7.8 | +0.8% |
| 1Q26 | 6.6 | -11.7% |
| 4Q25 | 6.1 | +114.9% |
| 3Q25 | 7.1 | -18.2% |
| 2Q25 | 7.8 | -9.0% |
| 1Q25 | 7.4 | +1.8% |
| 4Q24 | 2.8 | -4.0% |
| 3Q24 | 8.7 | +8.3% |
| 2Q24 | 8.5 | -9.3% |
| 1Q24 | 7.3 | -1.9% |
| 4Q23 | 2.9 | -39.8% |
| 3Q23 | 8.0 | -28.8% |
| 2Q23 | 9.4 | -23.7% |
| 1Q23 | 7.5 | -7.9% |
| 4Q22 | 4.9 | -44.8% |
| 3Q22 | 11.2 | +5.3% |
| 2Q22 | 12.4 | +38.2% |
| 1Q22 | 8.1 | -3.2% |
| 4Q21 | 8.9 | +24.2% |
| 3Q21 | 10.7 | +7.6% |
| 2Q21 | 8.9 | +8.2% |
| 1Q21 | 8.4 | +11.7% |
| 4Q20 | 7.1 | +15.3% |
| 3Q20 | 9.9 | -9.2% |
| 2Q20 | 8.3 | +10.6% |
| 1Q20 | 7.5 | +9.2% |
| 4Q19 | 6.2 | -12.7% |
| 3Q19 | 10.9 | +26.1% |
| 2Q19 | 7.5 | +10.5% |
| 1Q19 | 6.9 | -17.9% |
| 4Q18 | 7.1 | +1.6% |
| 3Q18 | 8.7 | -9.2% |
| 2Q18 | 6.8 | +45.2% |
| 1Q18 | 8.4 | +15.1% |
| 4Q17 | 7.0 | +11.3% |
| 3Q17 | 9.5 | +14.4% |
| 2Q17 | 4.7 | - |
| 1Q17 | 7.3 | - |
| 4Q16 | 6.3 | - |
| 3Q16 | 8.3 | - |