| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.3 | +5.4% |
| 2Q26 | 7.5 | +4.1% |
| 1Q26 | 7.6 | -11.8% |
| 4Q25 | 10.5 | -16.1% |
| 3Q25 | 13.6 | +27.8% |
| 2Q25 | 7.2 | -26.9% |
| 1Q25 | 8.6 | -2.9% |
| 4Q24 | 12.5 | +31.4% |
| 3Q24 | 10.6 | -10.6% |
| 2Q24 | 9.8 | -6.8% |
| 1Q24 | 8.9 | +225.0% |
| 4Q23 | 9.5 | -10.1% |
| 3Q23 | 11.9 | -29.5% |
| 2Q23 | 10.6 | -6.8% |
| 1Q23 | 2.7 | -75.0% |
| 4Q22 | 10.6 | -39.6% |
| 3Q22 | 16.9 | -21.2% |
| 2Q22 | 11.3 | -20.8% |
| 1Q22 | 10.9 | +1.8% |
| 4Q21 | 17.5 | +14.3% |
| 3Q21 | 21.4 | +23.8% |
| 2Q21 | 14.3 | +37.0% |
| 1Q21 | 10.7 | +3.0% |
| 4Q20 | 15.3 | +2.1% |
| 3Q20 | 17.3 | +8.4% |
| 2Q20 | 10.5 | -6.4% |
| 1Q20 | 10.4 | +42.8% |
| 4Q19 | 15.0 | +3.9% |
| 3Q19 | 15.9 | -16.7% |
| 2Q19 | 11.2 | -0.8% |
| 1Q19 | 7.3 | -28.6% |
| 4Q18 | 14.4 | -6.8% |
| 3Q18 | 19.1 | -2.1% |
| 2Q18 | 11.3 | +9.7% |
| 1Q18 | 10.2 | +78.8% |
| 4Q17 | 15.5 | +10.9% |
| 3Q17 | 19.5 | +27.4% |
| 2Q17 | 10.3 | - |
| 1Q17 | 5.7 | - |
| 4Q16 | 14.0 | - |
| 3Q16 | 15.3 | - |