| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 17.4 | +7.4% |
| 2Q26 | 14.5 | +70.5% |
| 1Q26 | 11.6 | -31.1% |
| 4Q25 | 9.2 | -36.8% |
| 3Q25 | 16.2 | +70.1% |
| 2Q25 | 8.5 | -41.8% |
| 1Q25 | 16.9 | -7.8% |
| 4Q24 | 14.6 | +58.7% |
| 3Q24 | 9.5 | +22.4% |
| 2Q24 | 14.6 | -1.2% |
| 1Q24 | 18.3 | +40.3% |
| 4Q23 | 9.2 | -27.3% |
| 3Q23 | 7.8 | -24.2% |
| 2Q23 | 14.8 | +20.2% |
| 1Q23 | 13.1 | +51.8% |
| 4Q22 | 12.6 | -3.5% |
| 3Q22 | 10.2 | -1.4% |
| 2Q22 | 12.3 | +208.8% |
| 1Q22 | 8.6 | +24.0% |
| 4Q21 | 13.1 | +8.3% |
| 3Q21 | 10.4 | -22.8% |
| 2Q21 | 4.0 | -70.8% |
| 1Q21 | 6.9 | -46.6% |
| 4Q20 | 12.1 | -7.4% |
| 3Q20 | 13.4 | -4.5% |
| 2Q20 | 13.6 | -1.7% |
| 1Q20 | 13.0 | -8.0% |
| 4Q19 | 13.1 | -8.5% |
| 3Q19 | 14.1 | -7.2% |
| 2Q19 | 13.8 | +8.8% |
| 1Q19 | 14.1 | +30.0% |
| 4Q18 | 14.3 | +14.3% |
| 3Q18 | 15.2 | -5.9% |
| 2Q18 | 12.7 | -1.2% |
| 1Q18 | 10.9 | -13.2% |
| 4Q17 | 12.5 | +22.7% |
| 3Q17 | 16.1 | +21.8% |
| 2Q17 | 12.9 | - |
| 1Q17 | 12.5 | - |
| 4Q16 | 10.2 | - |
| 3Q16 | 13.2 | - |