| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 17.0 | +43.2% |
| 2Q26 | 12.0 | +29.1% |
| 1Q26 | 14.0 | +42.9% |
| 4Q25 | 3.7 | -2784.5% |
| 3Q25 | 11.9 | +126.7% |
| 2Q25 | 9.3 | +4.6% |
| 1Q25 | 9.8 | +72.0% |
| 4Q24 | -0.1 | -103.8% |
| 3Q24 | 5.2 | -35.3% |
| 2Q24 | 8.9 | -26.2% |
| 1Q24 | 5.7 | -53.0% |
| 4Q23 | 3.7 | -43.1% |
| 3Q23 | 8.1 | -43.0% |
| 2Q23 | 12.1 | -31.3% |
| 1Q23 | 12.1 | +3.7% |
| 4Q22 | 6.4 | -35.4% |
| 3Q22 | 14.2 | -18.7% |
| 2Q22 | 17.6 | +21.6% |
| 1Q22 | 11.7 | +71.0% |
| 4Q21 | 10.0 | -6.1% |
| 3Q21 | 17.5 | +27.4% |
| 2Q21 | 14.4 | 0.0% |
| 1Q21 | 6.8 | -35.4% |
| 4Q20 | 10.6 | +24.1% |
| 3Q20 | 13.7 | +16.0% |
| 2Q20 | 14.4 | +18.0% |
| 1Q20 | 10.6 | +3.2% |
| 4Q19 | 8.6 | - |
| 3Q19 | 11.8 | - |
| 2Q19 | 12.2 | - |
| 1Q19 | 10.3 | - |