| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 17.2 | +13.1% |
| 2Q26 | 17.9 | +32.1% |
| 1Q26 | 12.2 | -2.2% |
| 4Q25 | 16.5 | +3.7% |
| 3Q25 | 15.2 | +12.5% |
| 2Q25 | 13.5 | -4.4% |
| 1Q25 | 12.5 | +0.2% |
| 4Q24 | 15.9 | +6.6% |
| 3Q24 | 13.5 | +6.3% |
| 2Q24 | 14.1 | +8.0% |
| 1Q24 | 12.4 | -3.6% |
| 4Q23 | 15.0 | -8.8% |
| 3Q23 | 12.7 | +29.0% |
| 2Q23 | 13.1 | -19.1% |
| 1Q23 | 12.9 | +36.1% |
| 4Q22 | 16.4 | -2.1% |
| 3Q22 | 9.9 | +15.6% |
| 2Q22 | 16.2 | +28.9% |
| 1Q22 | 9.5 | +226.3% |
| 4Q21 | 16.8 | +26.2% |
| 3Q21 | 8.5 | +16.2% |
| 2Q21 | 12.5 | -35.2% |
| 1Q21 | 2.9 | -49.7% |
| 4Q20 | 13.3 | -12.1% |
| 3Q20 | 7.3 | -22.0% |
| 2Q20 | 19.4 | +26.0% |
| 1Q20 | 5.8 | -5.7% |
| 4Q19 | 15.1 | -10.2% |
| 3Q19 | 9.4 | +71.5% |
| 2Q19 | 15.4 | +79.5% |
| 1Q19 | 6.1 | +294.3% |
| 4Q18 | 16.8 | +2.0% |
| 3Q18 | 5.5 | +41.9% |
| 2Q18 | 8.6 | -2.9% |
| 1Q18 | 1.6 | -125.1% |
| 4Q17 | 16.5 | +56.2% |
| 3Q17 | 3.9 | -216.1% |
| 2Q17 | 8.8 | - |
| 1Q17 | -6.2 | - |
| 4Q16 | 10.6 | - |
| 3Q16 | -3.3 | - |