| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.1 | +7.9% |
| 2Q26 | 9.8 | +8.3% |
| 1Q26 | 6.0 | +13.9% |
| 4Q25 | 14.6 | -13.7% |
| 3Q25 | 12.1 | +71.1% |
| 2Q25 | 9.0 | +16.4% |
| 1Q25 | 5.3 | -26.2% |
| 4Q24 | 16.9 | +41.0% |
| 3Q24 | 7.1 | -42.9% |
| 2Q24 | 7.7 | -15.4% |
| 1Q24 | 7.1 | +22.8% |
| 4Q23 | 12.0 | -11.0% |
| 3Q23 | 12.4 | +78.1% |
| 2Q23 | 9.2 | +16.2% |
| 1Q23 | 5.8 | -10.0% |
| 4Q22 | 13.5 | -1.8% |
| 3Q22 | 7.0 | +1.6% |
| 2Q22 | 7.9 | -4.1% |
| 1Q22 | 6.4 | +21.1% |
| 4Q21 | 13.8 | +34.1% |
| 3Q21 | 6.9 | +6.4% |
| 2Q21 | 8.2 | +1.1% |
| 1Q21 | 5.3 | -9.1% |
| 4Q20 | 10.3 | +1.3% |
| 3Q20 | 6.4 | -20.2% |
| 2Q20 | 8.1 | +42.4% |
| 1Q20 | 5.9 | +57.8% |
| 4Q19 | 10.1 | -11.7% |
| 3Q19 | 8.1 | +14.4% |
| 2Q19 | 5.7 | -3.2% |
| 1Q19 | 3.7 | +57.2% |
| 4Q18 | 11.5 | +58.5% |
| 3Q18 | 7.1 | +9.4% |
| 2Q18 | 5.9 | +46.8% |
| 1Q18 | 2.4 | -26.6% |
| 4Q17 | 7.2 | +59.2% |
| 3Q17 | 6.5 | +1.9% |
| 2Q17 | 4.0 | - |
| 1Q17 | 3.2 | - |
| 4Q16 | 4.5 | - |
| 3Q16 | 6.3 | - |