| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.5 | +29.5% |
| 2Q26 | 12.4 | +55.1% |
| 1Q26 | 11.7 | -10.6% |
| 4Q25 | 3.6 | -9.0% |
| 3Q25 | 9.6 | -1.4% |
| 2Q25 | 8.0 | -36.2% |
| 1Q25 | 13.1 | +12.4% |
| 4Q24 | 4.0 | -557.1% |
| 3Q24 | 9.8 | +8.8% |
| 2Q24 | 12.5 | -1.6% |
| 1Q24 | 11.7 | -35.9% |
| 4Q23 | -0.9 | -114.7% |
| 3Q23 | 9.0 | -41.2% |
| 2Q23 | 12.7 | -7.7% |
| 1Q23 | 18.2 | +33.3% |
| 4Q22 | 5.9 | +75.7% |
| 3Q22 | 15.3 | +63.0% |
| 2Q22 | 13.8 | +30.6% |
| 1Q22 | 13.6 | +12.4% |
| 4Q21 | 3.4 | -25.1% |
| 3Q21 | 9.4 | -6.4% |
| 2Q21 | 10.6 | -4.6% |
| 1Q21 | 12.1 | -18.4% |
| 4Q20 | 4.5 | +128.5% |
| 3Q20 | 10.0 | -28.1% |
| 2Q20 | 11.1 | -29.4% |
| 1Q20 | 14.9 | -22.5% |
| 4Q19 | 2.0 | -80.7% |
| 3Q19 | 13.9 | - |
| 2Q19 | 15.7 | -20.9% |
| 1Q19 | 19.2 | +6.2% |
| 4Q18 | 10.3 | -14.1% |
| 2Q18 | 19.8 | +72.9% |
| 1Q18 | 18.1 | +139.7% |
| 4Q17 | 11.9 | +160.4% |
| 3Q17 | 16.5 | +42.6% |
| 2Q17 | 11.4 | +14.9% |
| 1Q17 | 7.5 | +4.2% |
| 4Q16 | 4.6 | - |
| 3Q16 | 11.6 | - |
| 2Q16 | 10.0 | - |
| 1Q16 | 7.2 | - |