| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.8 | +11.3% |
| 2Q26 | 11.6 | +13.7% |
| 1Q26 | 11.0 | -11.1% |
| 4Q25 | 8.0 | +35.3% |
| 3Q25 | 13.3 | +30.7% |
| 2Q25 | 10.2 | -1.0% |
| 1Q25 | 12.4 | +46.3% |
| 4Q24 | 5.9 | +121.1% |
| 3Q24 | 10.2 | +151.4% |
| 2Q24 | 10.3 | +424.4% |
| 1Q24 | 8.5 | +131.1% |
| 4Q23 | 2.7 | +144.3% |
| 3Q23 | 4.0 | +3.7% |
| 2Q23 | 2.0 | -46.0% |
| 1Q23 | 3.7 | -55.1% |
| 4Q22 | 1.1 | -87.9% |
| 3Q22 | 3.9 | -46.8% |
| 2Q22 | 3.6 | -267.7% |
| 1Q22 | 8.2 | +167.6% |
| 4Q21 | 9.1 | +87.7% |
| 3Q21 | 7.3 | -11.2% |
| 2Q21 | -2.2 | -127.1% |
| 1Q21 | 3.1 | -61.4% |
| 4Q20 | 4.8 | +32.4% |
| 3Q20 | 8.3 | -12.8% |
| 2Q20 | 8.0 | +22.1% |
| 1Q20 | 7.9 | -26.7% |
| 4Q19 | 3.7 | -35.4% |
| 3Q19 | 9.5 | -31.5% |
| 2Q19 | 6.6 | -40.3% |
| 1Q19 | 10.8 | +2.4% |
| 4Q18 | 5.7 | -34.1% |
| 3Q18 | 13.8 | +8.8% |
| 2Q18 | 11.0 | +5.7% |
| 1Q18 | 10.5 | +16.0% |
| 4Q17 | 8.6 | +27.7% |
| 3Q17 | 12.7 | -2.1% |
| 2Q17 | 10.4 | - |
| 1Q17 | 9.1 | - |
| 4Q16 | 6.7 | - |
| 3Q16 | 13.0 | - |