| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.2 | +3.9% |
| 2Q26 | 11.5 | +2.4% |
| 1Q26 | 10.8 | -8.1% |
| 4Q25 | 16.3 | +3.2% |
| 3Q25 | 12.7 | +54.6% |
| 2Q25 | 11.2 | +32.0% |
| 1Q25 | 11.8 | +122.1% |
| 4Q24 | 15.8 | +7.0% |
| 3Q24 | 8.2 | -13.7% |
| 2Q24 | 8.5 | -15.7% |
| 1Q24 | 5.3 | -26.2% |
| 4Q23 | 14.8 | +5.2% |
| 3Q23 | 9.5 | +25.5% |
| 2Q23 | 10.1 | +25.4% |
| 1Q23 | 7.2 | -793.8% |
| 4Q22 | 14.0 | +17.4% |
| 3Q22 | 7.6 | -861.9% |
| 2Q22 | 8.0 | +44.7% |
| 1Q22 | -1.0 | -183.6% |
| 4Q21 | 12.0 | +23.1% |
| 3Q21 | -1.0 | -40.1% |
| 2Q21 | 5.5 | +91.7% |
| 1Q21 | 1.2 | -146.1% |
| 4Q20 | 9.7 | -16.9% |
| 3Q20 | -1.7 | -152.6% |
| 2Q20 | 2.9 | -65.4% |
| 1Q20 | -2.7 | +220.1% |
| 4Q19 | 11.7 | -25.8% |
| 3Q19 | 3.2 | +42.5% |
| 2Q19 | 8.4 | +77.7% |
| 1Q19 | -0.8 | -154.6% |
| 4Q18 | 15.8 | +26.4% |
| 3Q18 | 2.2 | -57.0% |
| 2Q18 | 4.7 | +5.2% |
| 1Q18 | 1.5 | -164.7% |
| 4Q17 | 12.5 | +5.0% |
| 3Q17 | 5.2 | +163.9% |
| 2Q17 | 4.5 | - |
| 1Q17 | -2.4 | - |
| 4Q16 | 11.9 | - |
| 3Q16 | 2.0 | - |