| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.2 | +42.5% |
| 4Q25 | 5.2 | +1.9% |
| 3Q25 | 6.5 | -9.4% |
| 2Q25 | 7.6 | -7.7% |
| 1Q25 | 9.9 | -20.6% |
| 4Q24 | 5.1 | -14.6% |
| 3Q24 | 7.1 | -5.8% |
| 2Q24 | 8.2 | +9.1% |
| 1Q24 | 12.5 | -16.1% |
| 4Q23 | 6.0 | +56.8% |
| 3Q23 | 7.6 | -8.0% |
| 2Q23 | 7.6 | -14.9% |
| 1Q23 | 14.9 | +26.7% |
| 4Q22 | 3.8 | -31.9% |
| 3Q22 | 8.2 | +62.4% |
| 2Q22 | 8.9 | +92.8% |
| 1Q22 | 11.8 | +5.0% |
| 4Q21 | 5.6 | +6.4% |
| 3Q21 | 5.1 | +4.0% |
| 2Q21 | 4.6 | -20.3% |
| 1Q21 | 11.2 | +16.7% |
| 4Q20 | 5.3 | +104.2% |
| 3Q20 | 4.9 | +161.7% |
| 2Q20 | 5.8 | -11.4% |
| 1Q20 | 9.6 | -8.2% |
| 4Q19 | 2.6 | -51.5% |
| 3Q19 | 1.9 | -50.1% |
| 2Q19 | 6.5 | -13.3% |
| 1Q19 | 10.5 | +5.0% |
| 4Q18 | 5.3 | +56.6% |
| 3Q18 | 3.7 | -18.0% |
| 2Q18 | 7.5 | -3.1% |
| 1Q18 | 10.0 | +53.7% |
| 4Q17 | 3.4 | +49.5% |
| 3Q17 | 4.6 | +238.5% |
| 2Q17 | 7.8 | - |
| 1Q17 | 6.5 | - |
| 4Q16 | 2.3 | - |
| 3Q16 | 1.3 | - |