| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.8 | -7.0% |
| 2Q26 | 10.0 | +9.3% |
| 1Q26 | 11.0 | +18.7% |
| 4Q25 | 4.2 | +11.6% |
| 3Q25 | 10.5 | +6.2% |
| 2Q25 | 9.1 | -9.3% |
| 1Q25 | 9.2 | +2.9% |
| 4Q24 | 3.7 | -10.9% |
| 3Q24 | 9.9 | +152.4% |
| 2Q24 | 10.1 | +72.6% |
| 1Q24 | 9.0 | +8.8% |
| 4Q23 | 4.2 | -18.8% |
| 3Q23 | 3.9 | -60.2% |
| 2Q23 | 5.8 | -56.7% |
| 1Q23 | 8.3 | -17.9% |
| 4Q22 | 5.1 | -22.2% |
| 3Q22 | 9.9 | -1.9% |
| 2Q22 | 13.5 | +42.5% |
| 1Q22 | 10.0 | +38.6% |
| 4Q21 | 6.6 | +26.5% |
| 3Q21 | 10.1 | +10.6% |
| 2Q21 | 9.5 | +108.5% |
| 1Q21 | 7.2 | +212.2% |
| 4Q20 | 5.2 | +33.0% |
| 3Q20 | 9.1 | -13.8% |
| 2Q20 | 4.5 | -56.7% |
| 1Q20 | 2.3 | -82.7% |
| 4Q19 | 3.9 | -58.8% |
| 3Q19 | 10.6 | -12.6% |
| 2Q19 | 10.5 | -21.2% |
| 1Q19 | 13.4 | -4.7% |
| 4Q18 | 9.5 | -24.4% |
| 3Q18 | 12.1 | -31.6% |
| 2Q18 | 13.3 | +1.3% |
| 1Q18 | 14.1 | +9.7% |
| 4Q17 | 12.6 | +8.0% |
| 3Q17 | 17.7 | +5.7% |
| 2Q17 | 13.1 | - |
| 1Q17 | 12.8 | - |
| 4Q16 | 11.7 | - |
| 3Q16 | 16.7 | - |