| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.5 | -24.4% |
| 2Q26 | 13.6 | -12.9% |
| 1Q26 | 14.4 | +30.8% |
| 4Q25 | 13.4 | +42.8% |
| 3Q25 | 17.8 | +100.4% |
| 2Q25 | 15.6 | +106.2% |
| 1Q25 | 11.0 | +26.5% |
| 4Q24 | 9.4 | -918.3% |
| 3Q24 | 8.9 | +116.2% |
| 2Q24 | 7.6 | +487.9% |
| 1Q24 | 8.7 | +8.1% |
| 4Q23 | -1.1 | -111.0% |
| 3Q23 | 4.1 | -62.2% |
| 2Q23 | 1.3 | -89.9% |
| 1Q23 | 8.0 | -50.1% |
| 4Q22 | 10.4 | -20.2% |
| 3Q22 | 10.9 | -36.6% |
| 2Q22 | 12.7 | -9.0% |
| 1Q22 | 16.1 | +24.3% |
| 4Q21 | 13.0 | +21.9% |
| 3Q21 | 17.2 | +18.7% |
| 2Q21 | 14.0 | +7.6% |
| 1Q21 | 13.0 | -15.4% |
| 4Q20 | 10.7 | -26.4% |
| 3Q20 | 14.5 | -8.7% |
| 2Q20 | 13.0 | -22.0% |
| 1Q20 | 15.3 | -15.7% |
| 4Q19 | 14.5 | -6.5% |
| 3Q19 | 15.9 | -7.3% |
| 2Q19 | 16.6 | -4.2% |
| 1Q19 | 18.2 | +8.2% |
| 4Q18 | 15.5 | +12.0% |
| 3Q18 | 17.1 | +16.5% |
| 2Q18 | 17.4 | +10.4% |
| 1Q18 | 16.8 | -8.3% |
| 4Q17 | 13.9 | -0.5% |
| 3Q17 | 14.7 | -6.4% |
| 2Q17 | 15.7 | +7.4% |
| 1Q17 | 18.3 | - |
| 4Q16 | 13.9 | - |
| 3Q16 | 15.7 | - |
| 2Q16 | 14.6 | - |