| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.4 | +26.4% |
| 2Q26 | 9.0 | +9.7% |
| 1Q26 | 9.6 | -4.4% |
| 4Q25 | 12.5 | +24.6% |
| 3Q25 | 9.8 | -4.1% |
| 2Q25 | 8.2 | -4.4% |
| 1Q25 | 10.1 | +27.4% |
| 4Q24 | 10.0 | +50.3% |
| 3Q24 | 10.2 | +55.7% |
| 2Q24 | 8.6 | +629.7% |
| 1Q24 | 7.9 | +31.1% |
| 4Q23 | 6.7 | -12.8% |
| 3Q23 | 6.5 | +36.9% |
| 2Q23 | 1.2 | -33.4% |
| 1Q23 | 6.0 | +35.7% |
| 4Q22 | 7.7 | -38.7% |
| 3Q22 | 4.8 | -45.7% |
| 2Q22 | 1.8 | -26.1% |
| 1Q22 | 4.4 | -142.5% |
| 4Q21 | 12.5 | +41.5% |
| 3Q21 | 8.8 | +25.3% |
| 2Q21 | 2.4 | -70.9% |
| 1Q21 | -10.5 | -275.9% |
| 4Q20 | 8.8 | +6.5% |
| 3Q20 | 7.0 | -18.9% |
| 2Q20 | 8.2 | +21.5% |
| 1Q20 | 5.9 | -26.1% |
| 4Q19 | 8.3 | -19.4% |
| 3Q19 | 8.7 | -20.5% |
| 2Q19 | 6.8 | -31.0% |
| 1Q19 | 8.0 | -19.3% |
| 4Q18 | 10.3 | -28.4% |
| 3Q18 | 10.9 | -12.6% |
| 2Q18 | 9.8 | -9.1% |
| 1Q18 | 10.0 | -48.3% |
| 4Q17 | 14.4 | +4.1% |
| 3Q17 | 12.5 | -7.2% |
| 2Q17 | 10.8 | - |
| 1Q17 | 19.3 | - |
| 4Q16 | 13.8 | - |
| 3Q16 | 13.4 | - |