| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.6 | +9.3% |
| 2Q26 | 18.0 | +7.0% |
| 1Q26 | 14.1 | -16.0% |
| 4Q25 | 5.8 | -44.1% |
| 3Q25 | 14.3 | +7.7% |
| 2Q25 | 16.8 | +19.7% |
| 1Q25 | 16.7 | +35.1% |
| 4Q24 | 10.3 | -16.6% |
| 3Q24 | 13.3 | -15.4% |
| 2Q24 | 14.1 | -31.2% |
| 1Q24 | 12.4 | -35.9% |
| 4Q23 | 12.4 | -41.1% |
| 3Q23 | 15.7 | +3.1% |
| 2Q23 | 20.4 | +5.5% |
| 1Q23 | 19.3 | +38.8% |
| 4Q22 | 21.0 | +34.9% |
| 3Q22 | 15.2 | +5.9% |
| 2Q22 | 19.4 | +32.2% |
| 1Q22 | 13.9 | +467.9% |
| 4Q21 | 15.5 | +37.4% |
| 3Q21 | 14.4 | +142.1% |
| 2Q21 | 14.7 | +22.3% |
| 1Q21 | 2.5 | -27.1% |
| 4Q20 | 11.3 | +16.6% |
| 3Q20 | 5.9 | -42.1% |
| 2Q20 | 12.0 | -7.3% |
| 1Q20 | 3.4 | -60.5% |
| 4Q19 | 9.7 | -24.1% |
| 3Q19 | 10.3 | +14.8% |
| 2Q19 | 12.9 | +20.0% |
| 1Q19 | 8.5 | +56.3% |
| 4Q18 | 12.8 | +7.1% |
| 3Q18 | 8.9 | +13.1% |
| 2Q18 | 10.8 | +63.1% |
| 1Q18 | 5.4 | +68.5% |
| 4Q17 | 11.9 | +8.0% |
| 3Q17 | 7.9 | +53.1% |
| 2Q17 | 6.6 | - |
| 1Q17 | 3.2 | - |
| 4Q16 | 11.1 | - |
| 3Q16 | 5.2 | - |