| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.2 | -2.5% |
| 2Q26 | 10.5 | +24.1% |
| 1Q26 | 8.0 | -27.3% |
| 4Q25 | 3.0 | -158.9% |
| 3Q25 | 11.5 | +9.9% |
| 2Q25 | 8.4 | -8.4% |
| 1Q25 | 11.0 | -3.0% |
| 4Q24 | -5.1 | +226.1% |
| 3Q24 | 10.5 | +3.5% |
| 2Q24 | 9.2 | +40.5% |
| 1Q24 | 11.3 | -10.8% |
| 4Q23 | -1.6 | -128.7% |
| 3Q23 | 10.1 | -26.0% |
| 2Q23 | 6.6 | -53.4% |
| 1Q23 | 12.7 | -17.6% |
| 4Q22 | 5.5 | -144.9% |
| 3Q22 | 13.7 | -20.2% |
| 2Q22 | 14.1 | -4.8% |
| 1Q22 | 15.4 | +116.3% |
| 4Q21 | -12.2 | -263.5% |
| 3Q21 | 17.1 | +47.6% |
| 2Q21 | 14.8 | +28.3% |
| 1Q21 | 7.1 | -37.3% |
| 4Q20 | 7.5 | +18.3% |
| 3Q20 | 11.6 | -12.6% |
| 2Q20 | 11.5 | +25.0% |
| 1Q20 | 11.3 | -13.9% |
| 4Q19 | 6.3 | -29.2% |
| 3Q19 | 13.3 | +12.5% |
| 2Q19 | 9.2 | -11.5% |
| 1Q19 | 13.2 | +69.9% |
| 4Q18 | 8.9 | +18.3% |
| 3Q18 | 11.8 | +66.4% |
| 2Q18 | 10.4 | -0.3% |
| 1Q18 | 7.7 | -42.2% |
| 4Q17 | 7.5 | +81.9% |
| 3Q17 | 7.1 | -12.7% |
| 2Q17 | 10.4 | - |
| 1Q17 | 13.4 | - |
| 4Q16 | 4.1 | - |
| 3Q16 | 8.1 | - |