| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 21.3 | -17.9% |
| 2Q26 | 14.5 | -41.4% |
| 1Q26 | 18.7 | -31.0% |
| 4Q25 | 20.7 | -33.1% |
| 3Q25 | 25.9 | -11.2% |
| 2Q25 | 24.8 | -8.7% |
| 1Q25 | 27.1 | +18.5% |
| 4Q24 | 30.9 | +40.0% |
| 3Q24 | 29.1 | -6.5% |
| 2Q24 | 27.2 | -21.5% |
| 1Q24 | 22.9 | +28.4% |
| 4Q23 | 22.1 | +35.2% |
| 3Q23 | 31.2 | +7.5% |
| 2Q23 | 34.6 | -2.8% |
| 1Q23 | 17.8 | -29.1% |
| 4Q22 | 16.3 | +0.5% |
| 3Q22 | 29.0 | +30.1% |
| 2Q22 | 35.6 | +57.0% |
| 1Q22 | 25.1 | +18.7% |
| 4Q21 | 16.2 | +35.0% |
| 3Q21 | 22.3 | -11.7% |
| 2Q21 | 22.7 | - |
| 1Q21 | 21.1 | - |
| 4Q20 | 12.0 | -117.7% |
| 3Q20 | 25.2 | - |
| 4Q19 | -67.9 | - |