| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.4 | +37.9% |
| 2Q26 | 13.2 | +49.4% |
| 1Q26 | 8.7 | -9.4% |
| 4Q25 | 3.5 | -49.4% |
| 3Q25 | 9.7 | +56.0% |
| 2Q25 | 8.8 | -18.8% |
| 1Q25 | 9.6 | +5.7% |
| 4Q24 | 6.8 | -1.9% |
| 3Q24 | 6.2 | +24.9% |
| 2Q24 | 10.9 | +59.3% |
| 1Q24 | 9.1 | +26.4% |
| 4Q23 | 7.0 | +66.2% |
| 3Q23 | 5.0 | -40.3% |
| 2Q23 | 6.8 | -37.9% |
| 1Q23 | 7.2 | -33.1% |
| 4Q22 | 4.2 | -48.5% |
| 3Q22 | 8.4 | -25.2% |
| 2Q22 | 11.0 | +20.1% |
| 1Q22 | 10.7 | +109.5% |
| 4Q21 | 8.1 | +4.4% |
| 3Q21 | 11.2 | +32.1% |
| 2Q21 | 9.1 | -6.4% |
| 1Q21 | 5.1 | -15.4% |
| 4Q20 | 7.8 | +2.9% |
| 3Q20 | 8.4 | +15.2% |
| 2Q20 | 9.8 | +21.6% |
| 1Q20 | 6.1 | +32.5% |
| 4Q19 | 7.6 | +96.7% |
| 3Q19 | 7.3 | -19.1% |
| 2Q19 | 8.0 | -12.9% |
| 1Q19 | 4.6 | -23.7% |
| 4Q18 | 3.9 | -17.0% |
| 3Q18 | 9.1 | -15.7% |
| 2Q18 | 9.2 | +12.9% |
| 1Q18 | 6.0 | -25.1% |
| 4Q17 | 4.6 | -35.4% |
| 3Q17 | 10.8 | +12.3% |
| 2Q17 | 8.2 | - |
| 1Q17 | 8.0 | - |
| 4Q16 | 7.2 | - |
| 3Q16 | 9.6 | - |