| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.5 | +21.9% |
| 2Q26 | 6.9 | +16.8% |
| 1Q26 | 11.6 | +0.8% |
| 4Q25 | 5.4 | -24.0% |
| 3Q25 | 8.6 | +23.0% |
| 2Q25 | 5.9 | +17.3% |
| 1Q25 | 11.5 | +27.5% |
| 4Q24 | 7.1 | +2091.3% |
| 3Q24 | 7.0 | +1.2% |
| 2Q24 | 5.1 | -56.0% |
| 1Q24 | 9.0 | -31.9% |
| 4Q23 | 0.3 | -97.1% |
| 3Q23 | 6.9 | -50.6% |
| 2Q23 | 11.5 | -10.2% |
| 1Q23 | 13.3 | -22.1% |
| 4Q22 | 11.1 | -39.5% |
| 3Q22 | 14.0 | -7.9% |
| 2Q22 | 12.8 | +47.9% |
| 1Q22 | 17.0 | +133.2% |
| 4Q21 | 18.4 | +179.3% |
| 3Q21 | 15.2 | +61.0% |
| 2Q21 | 8.6 | -5.2% |
| 1Q21 | 7.3 | -30.6% |
| 4Q20 | 6.6 | -22.2% |
| 3Q20 | 9.4 | -10.6% |
| 2Q20 | 9.1 | -26.7% |
| 1Q20 | 10.5 | -8.9% |
| 4Q19 | 8.5 | -14.1% |
| 3Q19 | 10.6 | -20.5% |
| 2Q19 | 12.4 | -3.9% |
| 1Q19 | 11.5 | -11.6% |
| 4Q18 | 9.8 | -21.1% |
| 3Q18 | 13.3 | -7.4% |
| 2Q18 | 12.9 | +43.5% |
| 1Q18 | 13.1 | +58.4% |
| 4Q17 | 12.5 | +31.7% |
| 3Q17 | 14.3 | +25.3% |
| 2Q17 | 9.0 | -20.1% |
| 1Q17 | 8.2 | -26.6% |
| 4Q16 | 9.5 | - |
| 3Q16 | 11.4 | - |
| 2Q16 | 11.3 | - |
| 1Q16 | 11.2 | - |