| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.3 | +18.7% |
| 2Q26 | 8.1 | +2.9% |
| 1Q26 | 4.4 | -36.2% |
| 4Q25 | 10.6 | +15.7% |
| 3Q25 | 11.2 | +12.7% |
| 2Q25 | 7.9 | +68.0% |
| 1Q25 | 6.9 | +34.0% |
| 4Q24 | 9.2 | -17.9% |
| 3Q24 | 9.9 | -10.0% |
| 2Q24 | 4.7 | -54.6% |
| 1Q24 | 5.2 | -37.1% |
| 4Q23 | 11.2 | -4.6% |
| 3Q23 | 11.0 | +41.4% |
| 2Q23 | 10.3 | +70.1% |
| 1Q23 | 8.2 | +75.3% |
| 4Q22 | 11.7 | +132.7% |
| 3Q22 | 7.8 | +1.3% |
| 2Q22 | 6.1 | -37.7% |
| 1Q22 | 4.7 | -40.2% |
| 4Q21 | 5.0 | -39.4% |
| 3Q21 | 7.7 | -3.2% |
| 2Q21 | 9.8 | +21.9% |
| 1Q21 | 7.8 | +34.8% |
| 4Q20 | 8.3 | -27.2% |
| 3Q20 | 7.9 | -28.7% |
| 2Q20 | 8.0 | -13.2% |
| 1Q20 | 5.8 | -22.2% |
| 4Q19 | 11.4 | -7.0% |
| 3Q19 | 11.1 | +29.9% |
| 2Q19 | 9.2 | -2.3% |
| 1Q19 | 7.5 | +62.4% |
| 4Q18 | 12.3 | -0.7% |
| 3Q18 | 8.6 | -22.4% |
| 2Q18 | 9.5 | -3.5% |
| 1Q18 | 4.6 | +2.1% |
| 4Q17 | 12.4 | +35.9% |
| 3Q17 | 11.0 | +10.1% |
| 2Q17 | 9.8 | - |
| 1Q17 | 4.5 | - |
| 4Q16 | 9.1 | - |
| 3Q16 | 10.0 | - |