| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.0 | +4.5% |
| 2Q26 | 9.8 | +141.0% |
| 1Q26 | 9.9 | -27.5% |
| 4Q25 | 5.1 | -47.4% |
| 3Q25 | 10.5 | +28.4% |
| 2Q25 | 4.1 | -62.8% |
| 1Q25 | 13.7 | +10.2% |
| 4Q24 | 9.6 | +6.5% |
| 3Q24 | 8.2 | +39.1% |
| 2Q24 | 11.0 | +82.5% |
| 1Q24 | 12.4 | +13.5% |
| 4Q23 | 9.1 | +32.2% |
| 3Q23 | 5.9 | -32.9% |
| 2Q23 | 6.0 | -30.7% |
| 1Q23 | 11.0 | -7.7% |
| 4Q22 | 6.8 | -37.9% |
| 3Q22 | 8.7 | -40.1% |
| 2Q22 | 8.7 | +54.5% |
| 1Q22 | 11.9 | +78.3% |
| 4Q21 | 11.0 | +93.8% |
| 3Q21 | 14.6 | +40.9% |
| 2Q21 | 5.6 | -36.9% |
| 1Q21 | 6.7 | -26.8% |
| 4Q20 | 5.7 | -15.9% |
| 3Q20 | 10.4 | +29.9% |
| 2Q20 | 8.9 | -1.4% |
| 1Q20 | 9.1 | +4.0% |
| 4Q19 | 6.8 | +505.6% |
| 3Q19 | 8.0 | -11.4% |
| 2Q19 | 9.0 | -20.4% |
| 1Q19 | 8.7 | -28.2% |
| 4Q18 | 1.1 | -90.8% |
| 3Q18 | 9.0 | -31.2% |
| 2Q18 | 11.4 | -1.4% |
| 1Q18 | 12.2 | +4.0% |
| 4Q17 | 12.2 | -4.3% |
| 3Q17 | 13.1 | +2.4% |
| 2Q17 | 11.5 | +0.4% |
| 1Q17 | 11.7 | +1.2% |
| 4Q16 | 12.7 | - |
| 3Q16 | 12.8 | - |
| 2Q16 | 11.5 | - |
| 1Q16 | 11.6 | - |