| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 16.7 | +14.0% |
| 2Q26 | 14.0 | -5.6% |
| 1Q26 | 14.6 | +32.8% |
| 4Q25 | 10.3 | +2.9% |
| 3Q25 | 14.7 | +10.7% |
| 2Q25 | 14.8 | +63.2% |
| 1Q25 | 11.0 | -3.3% |
| 4Q24 | 10.0 | +48.8% |
| 3Q24 | 13.3 | -14.2% |
| 2Q24 | 9.1 | -6.2% |
| 1Q24 | 11.4 | -27.7% |
| 4Q23 | 6.7 | -59.3% |
| 3Q23 | 15.5 | -3.6% |
| 2Q23 | 9.6 | -43.7% |
| 1Q23 | 15.8 | -12.1% |
| 4Q22 | 16.5 | +29.0% |
| 3Q22 | 16.0 | -16.5% |
| 2Q22 | 17.1 | +59.4% |
| 1Q22 | 17.9 | +7784.0% |
| 4Q21 | 12.8 | +75.7% |
| 3Q21 | 19.2 | +49.0% |
| 2Q21 | 10.7 | -18.3% |
| 1Q21 | 0.2 | -98.4% |
| 4Q20 | 7.3 | -31.5% |
| 3Q20 | 12.9 | -15.0% |
| 2Q20 | 13.2 | -7.7% |
| 1Q20 | 13.9 | -12.0% |
| 4Q19 | 10.6 | -27.7% |
| 3Q19 | 15.2 | -10.1% |
| 2Q19 | 14.2 | -2.8% |
| 1Q19 | 15.7 | -4.4% |
| 4Q18 | 14.7 | +5.5% |
| 3Q18 | 16.8 | -2.9% |
| 2Q18 | 14.7 | +0.8% |
| 1Q18 | 16.5 | -11.9% |
| 4Q17 | 13.9 | -15.2% |
| 3Q17 | 17.3 | -16.2% |
| 2Q17 | 14.5 | - |
| 1Q17 | 18.7 | - |
| 4Q16 | 16.4 | - |
| 3Q16 | 20.7 | - |