| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.6 | +9.2% |
| 2Q26 | 8.5 | -14.6% |
| 1Q26 | 9.4 | -24.3% |
| 4Q25 | 7.6 | +132.2% |
| 3Q25 | 9.7 | -20.8% |
| 2Q25 | 10.0 | -25.2% |
| 1Q25 | 12.4 | -6.1% |
| 4Q24 | 3.3 | -25.6% |
| 3Q24 | 12.3 | +0.8% |
| 2Q24 | 13.3 | +58.9% |
| 1Q24 | 13.2 | +40.7% |
| 4Q23 | 4.4 | +39.6% |
| 3Q23 | 12.2 | +9.1% |
| 2Q23 | 8.4 | -13.7% |
| 1Q23 | 9.4 | -11.3% |
| 4Q22 | 3.1 | -25.1% |
| 3Q22 | 11.2 | -19.9% |
| 2Q22 | 9.7 | -17.3% |
| 1Q22 | 10.6 | -29.1% |
| 4Q21 | 4.2 | -10.6% |
| 3Q21 | 14.0 | +6.9% |
| 2Q21 | 11.8 | +21.9% |
| 1Q21 | 14.9 | +69.9% |
| 4Q20 | 4.7 | -200.6% |
| 3Q20 | 13.1 | +21.6% |
| 2Q20 | 9.6 | +8.1% |
| 1Q20 | 8.8 | -32.6% |
| 4Q19 | -4.7 | -170.8% |
| 3Q19 | 10.7 | +14.9% |
| 2Q19 | 8.9 | +9.4% |
| 1Q19 | 13.0 | +81.3% |
| 4Q18 | 6.6 | +10.1% |
| 3Q18 | 9.3 | +8.4% |
| 2Q18 | 8.2 | +46.5% |
| 1Q18 | 7.2 | +17.3% |
| 4Q17 | 6.0 | +130.2% |
| 3Q17 | 8.6 | -2.9% |
| 2Q17 | 5.6 | - |
| 1Q17 | 6.1 | - |
| 4Q16 | 2.6 | - |
| 3Q16 | 8.9 | - |