| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.9 | +17.6% |
| 2Q26 | 4.2 | +59.8% |
| 1Q26 | 7.1 | +15.5% |
| 4Q25 | 10.3 | +4.8% |
| 3Q25 | 8.5 | +9.1% |
| 2Q25 | 2.6 | -22.6% |
| 1Q25 | 6.1 | +26.3% |
| 4Q24 | 9.8 | -1.7% |
| 3Q24 | 7.8 | +9.2% |
| 2Q24 | 3.4 | -285.3% |
| 1Q24 | 4.8 | -25.9% |
| 4Q23 | 10.0 | -7.1% |
| 3Q23 | 7.1 | -6.2% |
| 2Q23 | -1.8 | -145.2% |
| 1Q23 | 6.5 | -5.6% |
| 4Q22 | 10.7 | +13.6% |
| 3Q22 | 7.6 | -14.6% |
| 2Q22 | 4.1 | +8.6% |
| 1Q22 | 6.9 | -18.4% |
| 4Q21 | 9.5 | +2.8% |
| 3Q21 | 8.9 | +11.2% |
| 2Q21 | 3.7 | -21.9% |
| 1Q21 | 8.5 | +16.0% |
| 4Q20 | 9.2 | -17.9% |
| 3Q20 | 8.0 | +6.8% |
| 2Q20 | 4.8 | +93.7% |
| 1Q20 | 7.3 | +31.1% |
| 4Q19 | 11.2 | +30.5% |
| 3Q19 | 7.5 | +2.8% |
| 2Q19 | 2.5 | +11.4% |
| 1Q19 | 5.6 | +7.7% |
| 4Q18 | 8.6 | -2.9% |
| 3Q18 | 7.3 | -13.9% |
| 2Q18 | 2.2 | -41.2% |
| 1Q18 | 5.2 | -25.6% |
| 4Q17 | 8.8 | +6.3% |
| 3Q17 | 8.4 | +78.6% |
| 2Q17 | 3.8 | - |
| 1Q17 | 7.0 | - |
| 4Q16 | 8.3 | - |
| 3Q16 | 4.7 | - |