| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 20.3 | -13.4% |
| 2Q26 | 19.7 | -3415.7% |
| 1Q26 | 12.9 | -48.5% |
| 4Q25 | 12.1 | -45.6% |
| 3Q25 | 23.4 | +118.1% |
| 2Q25 | -0.6 | -102.9% |
| 1Q25 | 25.1 | -6.0% |
| 4Q24 | 22.2 | +58.3% |
| 3Q24 | 10.7 | -9.7% |
| 2Q24 | 20.3 | +14.3% |
| 1Q24 | 26.8 | +28.4% |
| 4Q23 | 14.0 | -15.7% |
| 3Q23 | 11.9 | -11.7% |
| 2Q23 | 17.8 | +38.8% |
| 1Q23 | 20.8 | +53.9% |
| 4Q22 | 16.6 | -16.4% |
| 3Q22 | 13.5 | +58.2% |
| 2Q22 | 12.8 | +0.8% |
| 1Q22 | 13.5 | +8.5% |
| 4Q21 | 19.9 | +47.8% |
| 3Q21 | 8.5 | -34.2% |
| 2Q21 | 12.7 | +31.4% |
| 1Q21 | 12.5 | +9.5% |
| 4Q20 | 13.5 | -8.4% |
| 3Q20 | 12.9 | +22.6% |
| 2Q20 | 9.7 | -24.8% |
| 1Q20 | 11.4 | -19.3% |
| 4Q19 | 14.7 | +8.1% |
| 3Q19 | 10.6 | +4.7% |
| 2Q19 | 12.9 | +13.2% |
| 1Q19 | 14.1 | +34.1% |
| 4Q18 | 13.6 | -0.8% |
| 3Q18 | 10.1 | -38.6% |
| 2Q18 | 11.4 | +16.1% |
| 1Q18 | 10.5 | +125.5% |
| 4Q17 | 13.7 | +27.4% |
| 3Q17 | 16.4 | +6.0% |
| 2Q17 | 9.8 | - |
| 1Q17 | 4.7 | - |
| 4Q16 | 10.8 | - |
| 3Q16 | 15.5 | - |