| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.6 | -3.6% |
| 2Q26 | 13.4 | +54.1% |
| 1Q26 | 12.7 | +17.8% |
| 4Q25 | 13.1 | +49.6% |
| 3Q25 | 14.1 | +20.5% |
| 2Q25 | 8.7 | -37.4% |
| 1Q25 | 10.8 | -25.3% |
| 4Q24 | 8.8 | -45.5% |
| 3Q24 | 11.7 | -30.9% |
| 2Q24 | 13.9 | -3.8% |
| 1Q24 | 14.4 | +4.2% |
| 4Q23 | 16.1 | +39.0% |
| 3Q23 | 17.0 | +16.9% |
| 2Q23 | 14.4 | +1.5% |
| 1Q23 | 13.9 | +1.9% |
| 4Q22 | 11.6 | +15.0% |
| 3Q22 | 14.5 | +92.7% |
| 2Q22 | 14.2 | +21.5% |
| 1Q22 | 13.6 | +64.1% |
| 4Q21 | 10.1 | -5.8% |
| 3Q21 | 7.5 | - |
| 2Q21 | 11.7 | - |
| 1Q21 | 8.3 | - |
| 4Q20 | 10.7 | - |