| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.3 | +24.9% |
| 2Q26 | 15.3 | +14.9% |
| 1Q26 | 10.4 | -10.6% |
| 4Q25 | 8.3 | -26.3% |
| 3Q25 | 11.4 | -12.0% |
| 2Q25 | 13.3 | +0.7% |
| 1Q25 | 11.7 | +10.8% |
| 4Q24 | 11.2 | +39.0% |
| 3Q24 | 13.0 | +80.2% |
| 2Q24 | 13.2 | +31.3% |
| 1Q24 | 10.5 | -44.0% |
| 4Q23 | 8.1 | -56.1% |
| 3Q23 | 7.2 | -89.6% |
| 2Q23 | 10.1 | -37.2% |
| 1Q23 | 18.8 | -275.4% |
| 4Q22 | 18.4 | -61.0% |
| 3Q22 | 69.0 | +58596.7% |
| 2Q22 | 16.0 | +36.5% |
| 1Q22 | -10.7 | -87.4% |
| 4Q21 | 47.2 | +416.5% |
| 3Q21 | 0.1 | -99.1% |
| 2Q21 | 11.7 | -20.3% |
| 1Q21 | -84.7 | -740.2% |
| 4Q20 | 9.1 | -41.3% |
| 3Q20 | 13.1 | -5.9% |
| 2Q20 | 14.7 | +1.4% |
| 1Q20 | 13.2 | +8.1% |
| 4Q19 | 15.6 | +25.4% |
| 3Q19 | 13.9 | +17.8% |
| 2Q19 | 14.5 | +9.9% |
| 1Q19 | 12.2 | -2.3% |
| 4Q18 | 12.4 | +26.6% |
| 3Q18 | 11.8 | +13.6% |
| 2Q18 | 13.2 | +6.3% |
| 1Q18 | 12.5 | +12.6% |
| 4Q17 | 9.8 | -5.9% |
| 3Q17 | 10.4 | -11.0% |
| 2Q17 | 12.4 | - |
| 1Q17 | 11.1 | - |
| 4Q16 | 10.4 | - |
| 3Q16 | 11.7 | - |