| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.2 | -14.9% |
| 2Q26 | 8.2 | +63.1% |
| 1Q26 | 4.7 | -65.9% |
| 4Q25 | 5.1 | -47.9% |
| 3Q25 | 12.0 | -1.9% |
| 2Q25 | 5.0 | -52.8% |
| 1Q25 | 13.8 | +6.1% |
| 4Q24 | 9.7 | +53.0% |
| 3Q24 | 12.2 | +42.6% |
| 2Q24 | 10.6 | +79.5% |
| 1Q24 | 13.0 | +14.0% |
| 4Q23 | 6.4 | +25.5% |
| 3Q23 | 8.6 | -34.3% |
| 2Q23 | 5.9 | -40.5% |
| 1Q23 | 11.4 | -15.2% |
| 4Q22 | 5.1 | -54.9% |
| 3Q22 | 13.1 | -6.8% |
| 2Q22 | 9.9 | +38.1% |
| 1Q22 | 13.4 | +7.7% |
| 4Q21 | 11.3 | +142.7% |
| 3Q21 | 14.0 | +5.3% |
| 2Q21 | 7.2 | -11.2% |
| 1Q21 | 12.5 | +11.2% |
| 4Q20 | 4.6 | -20.1% |
| 3Q20 | 13.3 | +12.1% |
| 2Q20 | 8.1 | -14.9% |
| 1Q20 | 11.2 | -27.5% |
| 4Q19 | 5.8 | -25.7% |
| 3Q19 | 11.9 | -20.8% |
| 2Q19 | 9.5 | -14.2% |
| 1Q19 | 15.5 | +6.5% |
| 4Q18 | 7.8 | -0.1% |
| 3Q18 | 15.0 | -13.8% |
| 2Q18 | 11.1 | -0.4% |
| 1Q18 | 14.5 | +14.1% |
| 4Q17 | 7.8 | +44.9% |
| 3Q17 | 17.4 | +32.0% |
| 2Q17 | 11.1 | +16.2% |
| 1Q17 | 12.7 | -18.8% |
| 4Q16 | 5.4 | - |
| 3Q16 | 13.2 | - |
| 2Q16 | 9.6 | - |
| 1Q16 | 15.7 | - |