| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.4 | -5.0% |
| 2Q26 | 11.5 | +11.0% |
| 1Q26 | 8.0 | +245.5% |
| 4Q25 | 8.0 | +8.0% |
| 3Q25 | 9.9 | +15.0% |
| 2Q25 | 10.4 | +7.6% |
| 1Q25 | 2.3 | -61.4% |
| 4Q24 | 7.4 | -36.1% |
| 3Q24 | 8.6 | -44.5% |
| 2Q24 | 9.6 | -44.7% |
| 1Q24 | 6.0 | -58.3% |
| 4Q23 | 11.5 | -7.5% |
| 3Q23 | 15.5 | -21.1% |
| 2Q23 | 17.4 | -27.7% |
| 1Q23 | 14.3 | -19.6% |
| 4Q22 | 12.5 | +25.0% |
| 3Q22 | 19.6 | +25.4% |
| 2Q22 | 24.1 | -23.7% |
| 1Q22 | 17.8 | +5.1% |
| 4Q21 | 10.0 | -16.5% |
| 3Q21 | 15.7 | -6.0% |
| 2Q21 | 31.6 | +35.2% |
| 1Q21 | 16.9 | -0.9% |
| 4Q20 | 11.9 | +5.2% |
| 3Q20 | 16.7 | -2.2% |
| 2Q20 | 23.3 | +6.2% |
| 1Q20 | 17.1 | +41.6% |
| 4Q19 | 11.4 | -2.2% |
| 3Q19 | 17.0 | +16.7% |
| 2Q19 | 22.0 | +16.6% |
| 1Q19 | 12.1 | -4.7% |
| 4Q18 | 11.6 | -2.4% |
| 3Q18 | 14.6 | -0.7% |
| 2Q18 | 18.9 | +2.0% |
| 1Q18 | 12.7 | +4.2% |
| 4Q17 | 11.9 | +1.1% |
| 3Q17 | 14.7 | +13.5% |
| 2Q17 | 18.5 | - |
| 1Q17 | 12.2 | - |
| 4Q16 | 11.8 | - |
| 3Q16 | 13.0 | - |