| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.9 | -23.6% |
| 2Q26 | 13.7 | +27.3% |
| 1Q26 | 13.0 | -4.2% |
| 4Q25 | 9.3 | +23.2% |
| 3Q25 | 15.5 | +10.4% |
| 2Q25 | 10.7 | +32.2% |
| 1Q25 | 13.6 | +59.3% |
| 4Q24 | 7.6 | -8.6% |
| 3Q24 | 14.1 | +50.7% |
| 2Q24 | 8.1 | -492.2% |
| 1Q24 | 8.5 | +28.1% |
| 4Q23 | 8.3 | +28.7% |
| 3Q23 | 9.3 | -9.7% |
| 2Q23 | -2.1 | -159.3% |
| 1Q23 | 6.7 | +3.5% |
| 4Q22 | 6.4 | +88.3% |
| 3Q22 | 10.3 | -34.3% |
| 2Q22 | 3.5 | -69.5% |
| 1Q22 | 6.4 | +242.3% |
| 4Q21 | 3.4 | -78.3% |
| 3Q21 | 15.8 | +9.9% |
| 2Q21 | 11.5 | - |
| 1Q21 | 1.9 | - |
| 4Q20 | 15.7 | -43.5% |
| 3Q19 | 14.3 | - |
| 4Q19 | 27.9 | - |