| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 20.4 | +19.5% |
| 2Q26 | 16.8 | -0.9% |
| 1Q26 | 11.9 | -12.1% |
| 4Q25 | 15.3 | -11.4% |
| 3Q25 | 17.0 | +12.0% |
| 2Q25 | 17.0 | +17.2% |
| 1Q25 | 13.5 | -1.9% |
| 4Q24 | 17.3 | +15.7% |
| 3Q24 | 15.2 | +57.7% |
| 2Q24 | 14.5 | +5.4% |
| 1Q24 | 13.8 | +19.3% |
| 4Q23 | 15.0 | +57.6% |
| 3Q23 | 9.6 | +9.2% |
| 2Q23 | 13.7 | +10.7% |
| 1Q23 | 11.5 | -10.4% |
| 4Q22 | 9.5 | -33.2% |
| 3Q22 | 8.8 | +49.5% |
| 2Q22 | 12.4 | +364.7% |
| 1Q22 | 12.9 | -331.1% |
| 4Q21 | 14.2 | +4.7% |
| 3Q21 | 5.9 | +119.6% |
| 2Q21 | 2.7 | -69.0% |
| 1Q21 | -5.6 | -376.7% |
| 4Q20 | 13.6 | +7.5% |
| 3Q20 | 2.7 | -63.9% |
| 2Q20 | 8.6 | -18.6% |
| 1Q20 | 2.0 | -186.8% |
| 4Q19 | 12.6 | -22.5% |
| 3Q19 | 7.5 | -404.7% |
| 2Q19 | 10.6 | +29.3% |
| 1Q19 | -2.3 | -50.1% |
| 4Q18 | 16.3 | +22.1% |
| 3Q18 | -2.4 | -1804.9% |
| 2Q18 | 8.2 | +46.4% |
| 1Q18 | -4.7 | -320.2% |
| 4Q17 | 13.4 | -11.8% |
| 3Q17 | 0.1 | -96.9% |
| 2Q17 | 5.6 | - |
| 1Q17 | 2.1 | - |
| 4Q16 | 15.1 | - |
| 3Q16 | 4.6 | - |