| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 16.5 | -3.0% |
| 2Q26 | 15.3 | +45.3% |
| 1Q26 | 12.0 | +14.4% |
| 4Q25 | 17.1 | +1.2% |
| 3Q25 | 17.0 | +22.5% |
| 2Q25 | 10.6 | -13.6% |
| 1Q25 | 10.5 | +13.2% |
| 4Q24 | 16.9 | -4.2% |
| 3Q24 | 13.9 | +41.4% |
| 2Q24 | 12.2 | +21.7% |
| 1Q24 | 9.3 | +56.7% |
| 4Q23 | 17.7 | +8.1% |
| 3Q23 | 9.8 | -10.7% |
| 2Q23 | 10.0 | -6.8% |
| 1Q23 | 5.9 | -1.3% |
| 4Q22 | 16.3 | +6.9% |
| 3Q22 | 11.0 | -0.3% |
| 2Q22 | 10.8 | +9.4% |
| 1Q22 | 6.0 | +26.3% |
| 4Q21 | 15.3 | +0.6% |
| 3Q21 | 11.0 | -0.1% |
| 2Q21 | 9.8 | -3.7% |
| 1Q21 | 4.7 | +6.0% |
| 4Q20 | 15.2 | +0.1% |
| 3Q20 | 11.0 | +1.5% |
| 2Q20 | 10.2 | +2.6% |
| 1Q20 | 4.5 | +1.6% |
| 4Q19 | 15.2 | +19.1% |
| 3Q19 | 10.9 | +11.7% |
| 2Q19 | 10.0 | +2.9% |
| 1Q19 | 4.4 | +20.6% |
| 4Q18 | 12.7 | -2.3% |
| 3Q18 | 9.7 | -6.3% |
| 2Q18 | 9.7 | +47.5% |
| 1Q18 | 3.7 | +1092.4% |
| 4Q17 | 13.0 | +9.9% |
| 3Q17 | 10.4 | +78.8% |
| 2Q17 | 6.6 | - |
| 1Q17 | 0.3 | - |
| 4Q16 | 11.9 | - |
| 3Q16 | 5.8 | - |