| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.5 | +20.2% |
| 2Q26 | 14.2 | -8.3% |
| 1Q26 | 13.6 | +29.3% |
| 4Q25 | 8.1 | +1.7% |
| 3Q25 | 11.2 | -8.4% |
| 2Q25 | 15.5 | +70.2% |
| 1Q25 | 10.5 | +13.0% |
| 4Q24 | 7.9 | +41.3% |
| 3Q24 | 12.2 | +4.8% |
| 2Q24 | 9.1 | -27.5% |
| 1Q24 | 9.3 | -26.1% |
| 4Q23 | 5.6 | +42.0% |
| 3Q23 | 11.7 | -23.3% |
| 2Q23 | 12.6 | +5.2% |
| 1Q23 | 12.6 | +0.5% |
| 4Q22 | 4.0 | -7.9% |
| 3Q22 | 15.2 | -14.0% |
| 2Q22 | 11.9 | -15.7% |
| 1Q22 | 12.5 | -22.8% |
| 4Q21 | 4.3 | -1987.9% |
| 3Q21 | 17.7 | +40.5% |
| 2Q21 | 14.2 | +14.8% |
| 1Q21 | 16.2 | +35.4% |
| 4Q20 | -0.2 | -104.3% |
| 3Q20 | 12.6 | -11.1% |
| 2Q20 | 12.3 | +9.4% |
| 1Q20 | 12.0 | -24.9% |
| 4Q19 | 5.3 | +1119.3% |
| 3Q19 | 14.2 | +10.4% |
| 2Q19 | 11.3 | +17.3% |
| 1Q19 | 16.0 | +99.4% |
| 4Q18 | 0.4 | -90.6% |
| 3Q18 | 12.8 | +364.8% |
| 2Q18 | 9.6 | +301.3% |
| 1Q18 | 8.0 | +126.7% |
| 4Q17 | 4.6 | -184.5% |
| 3Q17 | 2.8 | -63.1% |
| 2Q17 | 2.4 | - |
| 1Q17 | 3.5 | - |
| 4Q16 | -5.5 | - |
| 3Q16 | 7.5 | - |