| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.4 | -7.2% |
| 2Q26 | 14.9 | +47.1% |
| 1Q26 | 6.4 | +59.0% |
| 4Q25 | 15.2 | +10.1% |
| 3Q25 | 12.3 | -3.8% |
| 2Q25 | 10.1 | -29.9% |
| 1Q25 | 4.0 | -54.8% |
| 4Q24 | 13.8 | -0.1% |
| 3Q24 | 12.8 | +14.8% |
| 2Q24 | 14.5 | +23.8% |
| 1Q24 | 8.9 | +90.6% |
| 4Q23 | 13.8 | +6.8% |
| 3Q23 | 11.1 | +22.3% |
| 2Q23 | 11.7 | +21.7% |
| 1Q23 | 4.6 | +42.9% |
| 4Q22 | 12.9 | -3.8% |
| 3Q22 | 9.1 | +129.0% |
| 2Q22 | 9.6 | +22.9% |
| 1Q22 | 3.3 | +136.3% |
| 4Q21 | 13.4 | +17.0% |
| 3Q21 | 4.0 | -48.0% |
| 2Q21 | 7.8 | -7.6% |
| 1Q21 | 1.4 | -34.3% |
| 4Q20 | 11.5 | -28.3% |
| 3Q20 | 7.6 | +22.9% |
| 2Q20 | 8.5 | +4.5% |
| 1Q20 | 2.1 | +35.0% |
| 4Q19 | 16.0 | +44.5% |
| 3Q19 | 6.2 | +54.7% |
| 2Q19 | 8.1 | +0.1% |
| 1Q19 | 1.6 | -184.3% |
| 4Q18 | 11.1 | +38.2% |
| 3Q18 | 4.0 | +105.8% |
| 2Q18 | 8.1 | +19.6% |
| 1Q18 | -1.8 | -189.5% |
| 4Q17 | 8.0 | -16.9% |
| 3Q17 | 2.0 | - |
| 2Q17 | 6.8 | - |
| 1Q17 | 2.1 | - |
| 4Q16 | 9.6 | - |