| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 17.3 | +25.4% |
| 2Q26 | 15.8 | +34.4% |
| 1Q26 | 11.5 | -14.6% |
| 4Q25 | 12.3 | +6.2% |
| 3Q25 | 13.8 | -5.2% |
| 2Q25 | 11.7 | +16.1% |
| 1Q25 | 13.5 | +28.1% |
| 4Q24 | 11.6 | +13.0% |
| 3Q24 | 14.5 | +9.9% |
| 2Q24 | 10.1 | +10.7% |
| 1Q24 | 10.5 | -16.5% |
| 4Q23 | 10.3 | +1.7% |
| 3Q23 | 13.2 | -15.7% |
| 2Q23 | 9.1 | -28.4% |
| 1Q23 | 12.6 | -6.3% |
| 4Q22 | 10.1 | +23.7% |
| 3Q22 | 15.7 | +67.9% |
| 2Q22 | 12.7 | +148.9% |
| 1Q22 | 13.5 | +43.4% |
| 4Q21 | 8.2 | +18.4% |
| 3Q21 | 9.3 | -14.5% |
| 2Q21 | 5.1 | -44.5% |
| 1Q21 | 9.4 | -9.4% |
| 4Q20 | 6.9 | +22.0% |
| 3Q20 | 10.9 | +159.1% |
| 2Q20 | 9.2 | +144.5% |
| 1Q20 | 10.4 | +509.2% |
| 4Q19 | 5.7 | -6.5% |
| 3Q19 | 4.2 | +40.0% |
| 2Q19 | 3.8 | +20.8% |
| 1Q19 | 1.7 | -30.0% |
| 4Q18 | 6.0 | +5.1% |
| 3Q18 | 3.0 | -707.2% |
| 2Q18 | 3.1 | +72.8% |
| 1Q18 | 2.4 | +23.0% |
| 4Q17 | 5.8 | +5.2% |
| 3Q17 | -0.5 | -114.1% |
| 2Q17 | 1.8 | - |
| 1Q17 | 2.0 | - |
| 4Q16 | 5.5 | - |
| 3Q16 | 3.5 | - |