| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 17.6 | +21.0% |
| 2Q26 | 9.7 | +39.7% |
| 1Q26 | 13.0 | +21.0% |
| 4Q25 | 4.7 | -1097.4% |
| 3Q25 | 14.6 | +0.6% |
| 2Q25 | 6.9 | -27.8% |
| 1Q25 | 10.7 | -19.1% |
| 4Q24 | -0.5 | -107.1% |
| 3Q24 | 14.5 | +33.7% |
| 2Q24 | 9.6 | +41.6% |
| 1Q24 | 13.2 | +43.6% |
| 4Q23 | 6.5 | +38.1% |
| 3Q23 | 10.8 | +17.1% |
| 2Q23 | 6.8 | -33.4% |
| 1Q23 | 9.2 | +3.9% |
| 4Q22 | 4.7 | -17.6% |
| 3Q22 | 9.2 | -35.9% |
| 2Q22 | 10.2 | +15.4% |
| 1Q22 | 8.9 | -12.3% |
| 4Q21 | 5.8 | +49.9% |
| 3Q21 | 14.4 | -6.2% |
| 2Q21 | 8.8 | -25.6% |
| 1Q21 | 10.1 | -5.8% |
| 4Q20 | 3.8 | -39.1% |
| 3Q20 | 15.4 | +15.4% |
| 2Q20 | 11.9 | +12.1% |
| 1Q20 | 10.7 | -6.9% |
| 4Q19 | 6.3 | -17.9% |
| 3Q19 | 13.3 | -15.5% |
| 2Q19 | 10.6 | -10.2% |
| 1Q19 | 11.5 | -0.4% |
| 4Q18 | 7.7 | -22.6% |
| 3Q18 | 15.8 | -8.8% |
| 2Q18 | 11.8 | -14.8% |
| 1Q18 | 11.6 | +9.2% |
| 4Q17 | 9.9 | -3.5% |
| 3Q17 | 17.3 | +11.8% |
| 2Q17 | 13.9 | +30.0% |
| 1Q17 | 10.6 | +42.9% |
| 4Q16 | 10.3 | - |
| 3Q16 | 15.5 | - |
| 2Q16 | 10.7 | - |
| 1Q16 | 7.4 | - |