| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.5 | +47.3% |
| 2Q26 | 7.5 | +13.2% |
| 1Q26 | 6.8 | -7.3% |
| 4Q25 | 5.2 | -9790.9% |
| 3Q25 | 6.4 | +20.4% |
| 2Q25 | 6.6 | +50.2% |
| 1Q25 | 7.3 | +122.2% |
| 4Q24 | -0.1 | -104.1% |
| 3Q24 | 5.4 | +44.6% |
| 2Q24 | 4.4 | -13.8% |
| 1Q24 | 3.3 | -57.3% |
| 4Q23 | 1.3 | -70.0% |
| 3Q23 | 3.7 | -63.3% |
| 2Q23 | 5.1 | -43.4% |
| 1Q23 | 7.7 | -31.2% |
| 4Q22 | 4.4 | -45.5% |
| 3Q22 | 10.1 | +0.8% |
| 2Q22 | 9.0 | +2.3% |
| 1Q22 | 11.2 | +68.2% |
| 4Q21 | 8.0 | +18.0% |
| 3Q21 | 10.0 | +28.9% |
| 2Q21 | 8.8 | -18.3% |
| 1Q21 | 6.6 | -24.2% |
| 4Q20 | 6.8 | -27.4% |
| 3Q20 | 7.8 | -23.0% |
| 2Q20 | 10.8 | +2.1% |
| 1Q20 | 8.8 | -17.2% |
| 4Q19 | 9.4 | +0.6% |
| 3Q19 | 10.1 | -16.0% |
| 2Q19 | 10.6 | -4.0% |
| 1Q19 | 10.6 | +15.1% |
| 4Q18 | 9.3 | +16.1% |
| 3Q18 | 12.0 | +15.3% |
| 2Q18 | 11.0 | +23.4% |
| 1Q18 | 9.2 | +38.3% |
| 4Q17 | 8.0 | +7.5% |
| 3Q17 | 10.4 | +18.4% |
| 2Q17 | 8.9 | -1.5% |
| 1Q17 | 6.6 | -15.8% |
| 4Q16 | 7.5 | - |
| 3Q16 | 8.8 | - |
| 2Q16 | 9.1 | - |
| 1Q16 | 7.9 | - |