| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.7 | -3.2% |
| 4Q25 | 6.9 | -61.5% |
| 3Q25 | 16.2 | -0.6% |
| 2Q25 | 21.0 | +26.2% |
| 1Q25 | 21.3 | +34.6% |
| 4Q24 | 18.0 | +25.1% |
| 3Q24 | 16.3 | +72.1% |
| 2Q24 | 16.7 | +59.3% |
| 1Q24 | 15.8 | +16.1% |
| 4Q23 | 14.4 | +32.5% |
| 3Q23 | 9.4 | -27.1% |
| 2Q23 | 10.5 | -26.7% |
| 1Q23 | 13.6 | +5.0% |
| 4Q22 | 10.8 | +0.4% |
| 3Q22 | 13.0 | +14.1% |
| 2Q22 | 14.3 | +1.8% |
| 1Q22 | 13.0 | +14.6% |
| 4Q21 | 10.8 | +34.7% |
| 3Q21 | 11.4 | +12.4% |
| 2Q21 | 14.0 | +22.1% |
| 1Q21 | 11.3 | -10.4% |
| 4Q20 | 8.0 | -32.4% |
| 3Q20 | 10.1 | -19.3% |
| 2Q20 | 11.5 | -18.3% |
| 1Q20 | 12.6 | -27.9% |
| 4Q19 | 11.8 | -6.3% |
| 3Q19 | 12.5 | -12.3% |
| 2Q19 | 14.1 | -1.5% |
| 1Q19 | 17.5 | -3.3% |
| 4Q18 | 12.6 | +27.4% |
| 3Q18 | 14.3 | +64.7% |
| 2Q18 | 14.3 | -8.0% |
| 1Q18 | 18.1 | -12.9% |
| 4Q17 | 9.9 | -28.9% |
| 3Q17 | 8.7 | -41.7% |
| 2Q17 | 15.5 | - |
| 1Q17 | 20.8 | - |
| 4Q16 | 14.0 | - |
| 3Q16 | 14.9 | - |