| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 16.5 | +4.1% |
| 4Q25 | 16.8 | +119.2% |
| 3Q25 | 15.9 | +13.4% |
| 2Q25 | 13.2 | -22.4% |
| 1Q25 | 15.5 | -12.7% |
| 4Q24 | 7.7 | -8.1% |
| 3Q24 | 14.0 | +9.3% |
| 2Q24 | 17.0 | -14.1% |
| 1Q24 | 17.8 | +104.4% |
| 4Q23 | 8.4 | -29.4% |
| 3Q23 | 12.8 | +96.9% |
| 2Q23 | 19.8 | +53.0% |
| 1Q23 | 8.7 | -15.3% |
| 4Q22 | 11.8 | +2.3% |
| 3Q22 | 6.5 | -24.7% |
| 2Q22 | 12.9 | -28.9% |
| 1Q22 | 10.3 | +512.2% |
| 4Q21 | 11.6 | -15.0% |
| 3Q21 | 8.6 | -66.8% |
| 2Q21 | 18.2 | -20.1% |
| 1Q21 | 1.7 | -82.8% |
| 4Q20 | 13.6 | -23.1% |
| 3Q20 | 26.0 | +59.8% |
| 2Q20 | 22.8 | +8.0% |
| 1Q20 | 9.8 | -26.3% |
| 4Q19 | 17.7 | +9.5% |
| 3Q19 | 16.3 | -36.0% |
| 2Q19 | 21.1 | -0.6% |
| 1Q19 | 13.3 | -3.0% |
| 4Q18 | 16.2 | +10.7% |
| 3Q18 | 25.4 | -13.2% |
| 2Q18 | 21.2 | +10.1% |
| 1Q18 | 13.7 | -6.0% |
| 4Q17 | 14.6 | +27.4% |
| 3Q17 | 29.3 | +31.9% |
| 2Q17 | 19.3 | - |
| 1Q17 | 14.6 | - |
| 4Q16 | 11.5 | - |
| 3Q16 | 22.2 | - |