| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.1 | +13.5% |
| 2Q26 | 12.9 | +20.9% |
| 1Q26 | 8.4 | -6.1% |
| 4Q25 | 14.9 | -2.4% |
| 3Q25 | 11.5 | +65.3% |
| 2Q25 | 10.6 | +20.9% |
| 1Q25 | 9.0 | +353.5% |
| 4Q24 | 15.3 | +23.2% |
| 3Q24 | 7.0 | +171.9% |
| 2Q24 | 8.8 | +71.8% |
| 1Q24 | 2.0 | +323.8% |
| 4Q23 | 12.4 | -22.2% |
| 3Q23 | 2.6 | -78.0% |
| 2Q23 | 5.1 | -32.2% |
| 1Q23 | 0.5 | -107.8% |
| 4Q22 | 15.9 | +4.8% |
| 3Q22 | 11.6 | -20.5% |
| 2Q22 | 7.6 | -9.4% |
| 1Q22 | -6.0 | +34.5% |
| 4Q21 | 15.2 | +1.5% |
| 3Q21 | 14.6 | +17.3% |
| 2Q21 | 8.3 | -5.0% |
| 1Q21 | -4.5 | +114.5% |
| 4Q20 | 15.0 | -2.9% |
| 3Q20 | 12.5 | -6.4% |
| 2Q20 | 8.8 | -2.7% |
| 1Q20 | -2.1 | -38.2% |
| 4Q19 | 15.4 | +12.1% |
| 3Q19 | 13.3 | +3.1% |
| 2Q19 | 9.0 | +7.9% |
| 1Q19 | -3.4 | +115.7% |
| 4Q18 | 13.8 | -3.2% |
| 3Q18 | 12.9 | -14.0% |
| 2Q18 | 8.4 | -27.5% |
| 1Q18 | -1.6 | +81.3% |
| 4Q17 | 14.2 | +18.6% |
| 3Q17 | 15.0 | -2.3% |
| 2Q17 | 11.5 | - |
| 1Q17 | -0.9 | - |
| 4Q16 | 12.0 | - |
| 3Q16 | 15.4 | - |