| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.0 | +15.8% |
| 2Q26 | 9.6 | +10.5% |
| 1Q26 | 5.4 | -52.7% |
| 4Q25 | 11.9 | -28.3% |
| 3Q25 | 13.0 | +39.8% |
| 2Q25 | 8.7 | +34.0% |
| 1Q25 | 11.5 | +64.4% |
| 4Q24 | 16.7 | +27.9% |
| 3Q24 | 9.3 | -0.0% |
| 2Q24 | 6.5 | +34.6% |
| 1Q24 | 7.0 | +118.1% |
| 4Q23 | 13.0 | +55.4% |
| 3Q23 | 9.3 | +32.6% |
| 2Q23 | 4.8 | -25.4% |
| 1Q23 | 3.2 | -55.2% |
| 4Q22 | 8.4 | -32.0% |
| 3Q22 | 7.0 | -36.5% |
| 2Q22 | 6.5 | -16.5% |
| 1Q22 | 7.2 | -23.1% |
| 4Q21 | 12.3 | +23.2% |
| 3Q21 | 11.0 | -6.4% |
| 2Q21 | 7.7 | -32.4% |
| 1Q21 | 9.3 | +70.4% |
| 4Q20 | 10.0 | -5.3% |
| 3Q20 | 11.8 | +34.4% |
| 2Q20 | 11.5 | +60.3% |
| 1Q20 | 5.5 | -7.3% |
| 4Q19 | 10.6 | +10.8% |
| 3Q19 | 8.7 | -11.5% |
| 2Q19 | 7.2 | -21.7% |
| 1Q19 | 5.9 | +51.6% |
| 4Q18 | 9.5 | -20.5% |
| 3Q18 | 9.9 | +10.2% |
| 2Q18 | 9.1 | -0.9% |
| 1Q18 | 3.9 | -36.8% |
| 4Q17 | 12.0 | +13.4% |
| 3Q17 | 9.0 | +3.0% |
| 2Q17 | 9.2 | - |
| 1Q17 | 6.1 | - |
| 4Q16 | 10.6 | - |
| 3Q16 | 8.7 | - |