| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 20.1 | -2.6% |
| 2Q26 | 30.6 | -18.4% |
| 1Q26 | 14.0 | -19.3% |
| 4Q25 | 46.4 | +10.1% |
| 3Q25 | 20.7 | -28.4% |
| 2Q25 | 37.5 | +19.1% |
| 1Q25 | 17.3 | -18.7% |
| 4Q24 | 42.2 | -0.4% |
| 3Q24 | 28.9 | +15.9% |
| 2Q24 | 31.5 | +10.4% |
| 1Q24 | 21.3 | +35.2% |
| 4Q23 | 42.3 | +15.2% |
| 3Q23 | 24.9 | +28.7% |
| 2Q23 | 28.5 | +3.8% |
| 1Q23 | 15.7 | +44.6% |
| 4Q22 | 36.7 | -18.0% |
| 3Q22 | 19.3 | -8.9% |
| 2Q22 | 27.5 | +10.4% |
| 1Q22 | 10.9 | -29.9% |
| 4Q21 | 44.8 | +0.2% |
| 3Q21 | 21.2 | +11.6% |
| 2Q21 | 24.9 | -25.0% |
| 1Q21 | 15.5 | +24.2% |
| 4Q20 | 44.7 | +0.3% |
| 3Q20 | 19.0 | +7.1% |
| 2Q20 | 33.2 | +38.7% |
| 1Q20 | 12.5 | -19.5% |
| 4Q19 | 44.5 | +13.0% |
| 3Q19 | 17.8 | +30.9% |
| 2Q19 | 23.9 | -11.0% |
| 1Q19 | 15.6 | +1.6% |
| 4Q18 | 39.4 | +4.2% |
| 3Q18 | 13.6 | +1.5% |
| 2Q18 | 26.9 | +26.8% |
| 1Q18 | 15.3 | +27.2% |
| 4Q17 | 37.8 | +2.4% |
| 3Q17 | 13.4 | +100.7% |
| 2Q17 | 21.2 | - |
| 1Q17 | 12.0 | - |
| 4Q16 | 36.9 | - |
| 3Q16 | 6.7 | - |