| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.3 | +25.9% |
| 2Q26 | 8.6 | +127.3% |
| 1Q26 | 7.1 | -20.7% |
| 4Q25 | 3.5 | -0.3% |
| 3Q25 | 10.6 | +133.5% |
| 2Q25 | 3.8 | -27.1% |
| 1Q25 | 9.0 | +23.3% |
| 4Q24 | 3.5 | +39.4% |
| 3Q24 | 4.5 | +35.1% |
| 2Q24 | 5.2 | -26.0% |
| 1Q24 | 7.3 | -24.0% |
| 4Q23 | 2.5 | -25.5% |
| 3Q23 | 3.3 | -67.9% |
| 2Q23 | 7.0 | -15.2% |
| 1Q23 | 9.6 | +2.1% |
| 4Q22 | 3.4 | -59.5% |
| 3Q22 | 10.4 | -5.2% |
| 2Q22 | 8.3 | +55.9% |
| 1Q22 | 9.4 | +18.4% |
| 4Q21 | 8.3 | -10.4% |
| 3Q21 | 11.0 | +31.9% |
| 2Q21 | 5.3 | -31.2% |
| 1Q21 | 7.9 | +7.7% |
| 4Q20 | 9.3 | +25.4% |
| 3Q20 | 8.3 | -9.4% |
| 2Q20 | 7.7 | -19.7% |
| 1Q20 | 7.4 | -34.5% |
| 4Q19 | 7.4 | +11.5% |
| 3Q19 | 9.2 | -7.0% |
| 2Q19 | 9.7 | +21.0% |
| 1Q19 | 11.3 | +15.1% |
| 4Q18 | 6.6 | -10.9% |
| 3Q18 | 9.9 | -22.0% |
| 2Q18 | 8.0 | -23.9% |
| 1Q18 | 9.8 | -4.5% |
| 4Q17 | 7.4 | -5.2% |
| 3Q17 | 12.7 | +38.7% |
| 2Q17 | 10.5 | - |
| 1Q17 | 10.3 | - |
| 4Q16 | 7.8 | - |
| 3Q16 | 9.1 | - |