| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.7 | +0.2% |
| 2Q26 | 12.8 | -4.2% |
| 1Q26 | 9.3 | +5.5% |
| 4Q25 | 10.8 | +9.2% |
| 3Q25 | 13.7 | +11.7% |
| 2Q25 | 13.3 | +15.0% |
| 1Q25 | 8.8 | +9.3% |
| 4Q24 | 9.9 | +35.7% |
| 3Q24 | 12.2 | -2.6% |
| 2Q24 | 11.6 | -6.5% |
| 1Q24 | 8.1 | -29.0% |
| 4Q23 | 7.3 | -27.7% |
| 3Q23 | 12.6 | +10.1% |
| 2Q23 | 12.4 | +15.0% |
| 1Q23 | 11.4 | +99.9% |
| 4Q22 | 10.1 | +8.0% |
| 3Q22 | 11.4 | +130.3% |
| 2Q22 | 10.8 | +126.2% |
| 1Q22 | 5.7 | +187.2% |
| 4Q21 | 9.4 | +2.1% |
| 3Q21 | 5.0 | -40.8% |
| 2Q21 | 4.8 | -48.3% |
| 1Q21 | 2.0 | -50.9% |
| 4Q20 | 9.2 | -27.7% |
| 3Q20 | 8.4 | +47.1% |
| 2Q20 | 9.2 | +17.7% |
| 1Q20 | 4.0 | +43.7% |
| 4Q19 | 12.7 | +27.7% |
| 3Q19 | 5.7 | -25.8% |
| 2Q19 | 7.8 | -11.5% |
| 1Q19 | 2.8 | -6.7% |
| 4Q18 | 9.9 | +3.8% |
| 3Q18 | 7.7 | +53.7% |
| 2Q18 | 8.9 | +58.1% |
| 1Q18 | 3.0 | +149.1% |
| 4Q17 | 9.6 | +116.9% |
| 3Q17 | 5.0 | -3.9% |
| 2Q17 | 5.6 | - |
| 1Q17 | 1.2 | - |
| 4Q16 | 4.4 | - |
| 3Q16 | 5.2 | - |