| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 19.3 | +14.8% |
| 2Q26 | 13.2 | -4.0% |
| 1Q26 | 13.3 | -9.1% |
| 4Q25 | 12.2 | +17.0% |
| 3Q25 | 16.8 | +6.5% |
| 2Q25 | 13.8 | +15.3% |
| 1Q25 | 14.6 | +49.3% |
| 4Q24 | 10.5 | -19.2% |
| 3Q24 | 15.8 | +39.4% |
| 2Q24 | 12.0 | +31.6% |
| 1Q24 | 9.8 | +14.0% |
| 4Q23 | 12.9 | -2.1% |
| 3Q23 | 11.3 | -8.5% |
| 2Q23 | 9.1 | -17.0% |
| 1Q23 | 8.6 | +285.7% |
| 4Q22 | 13.2 | +9.7% |
| 3Q22 | 12.4 | +16.7% |
| 2Q22 | 11.0 | +29.2% |
| 1Q22 | 2.2 | -34.6% |
| 4Q21 | 12.0 | +49.9% |
| 3Q21 | 10.6 | +41.2% |
| 2Q21 | 8.5 | +18.4% |
| 1Q21 | 3.4 | +40.8% |
| 4Q20 | 8.0 | -35.0% |
| 3Q20 | 7.5 | -3.5% |
| 2Q20 | 7.2 | +25.9% |
| 1Q20 | 2.4 | -2044.5% |
| 4Q19 | 12.4 | +19.3% |
| 3Q19 | 7.8 | +108.0% |
| 2Q19 | 5.7 | +28.1% |
| 1Q19 | -0.1 | -102.6% |
| 4Q18 | 10.4 | +12.0% |
| 3Q18 | 3.7 | -51.8% |
| 2Q18 | 4.4 | -17.5% |
| 1Q18 | 4.9 | +90.4% |
| 4Q17 | 9.3 | -31.9% |
| 3Q17 | 7.8 | -20.6% |
| 2Q17 | 5.4 | - |
| 1Q17 | 2.6 | - |
| 4Q16 | 13.6 | - |
| 3Q16 | 9.8 | - |