| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.1 | +14.0% |
| 4Q25 | 4.3 | -9.5% |
| 3Q25 | 6.2 | +23.4% |
| 2Q25 | 6.9 | +21.1% |
| 1Q25 | 8.4 | +31.0% |
| 4Q24 | 4.8 | +58.5% |
| 3Q24 | 5.0 | +161.8% |
| 2Q24 | 5.7 | +171.3% |
| 1Q24 | 6.4 | +61.9% |
| 4Q23 | 3.0 | -212.4% |
| 3Q23 | 1.9 | -814.3% |
| 2Q23 | 2.1 | -222.2% |
| 1Q23 | 4.0 | -617.6% |
| 4Q22 | -2.7 | -49.4% |
| 3Q22 | -0.3 | -122.2% |
| 2Q22 | -1.7 | -53.8% |
| 1Q22 | -0.8 | -93.6% |
| 4Q21 | -5.3 | -185.4% |
| 3Q21 | 1.2 | -81.8% |
| 2Q21 | -3.7 | -140.8% |
| 1Q21 | -12.0 | -228.5% |
| 4Q20 | 6.2 | -6.7% |
| 3Q20 | 6.7 | -8.4% |
| 2Q20 | 9.1 | -3.1% |
| 1Q20 | 9.3 | +10.9% |
| 4Q19 | 6.6 | +22.1% |
| 3Q19 | 7.3 | +2.8% |
| 2Q19 | 9.4 | +0.7% |
| 1Q19 | 8.4 | -12.9% |
| 4Q18 | 5.4 | -28.5% |
| 3Q18 | 7.1 | -6.2% |
| 2Q18 | 9.3 | +2.6% |
| 1Q18 | 9.7 | +2.6% |
| 4Q17 | 7.6 | +6.8% |
| 3Q17 | 7.6 | +13.8% |
| 2Q17 | 9.1 | - |
| 1Q17 | 9.4 | - |
| 4Q16 | 7.1 | - |
| 3Q16 | 6.7 | - |