| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 18.4 | +9.7% |
| 2Q26 | 11.7 | +12.7% |
| 1Q26 | 8.0 | -44.9% |
| 4Q25 | 2.1 | -75.6% |
| 3Q25 | 16.8 | -10.9% |
| 2Q25 | 10.4 | +40.4% |
| 1Q25 | 14.5 | +48.8% |
| 4Q24 | 8.4 | -7.9% |
| 3Q24 | 18.8 | -1.2% |
| 2Q24 | 7.4 | -67.7% |
| 1Q24 | 9.8 | -52.4% |
| 4Q23 | 9.1 | -35.7% |
| 3Q23 | 19.0 | -37.9% |
| 2Q23 | 22.8 | -5.5% |
| 1Q23 | 20.5 | -23.1% |
| 4Q22 | 14.2 | -48.0% |
| 3Q22 | 30.7 | +8.8% |
| 2Q22 | 24.2 | -17.2% |
| 1Q22 | 26.7 | -13.5% |
| 4Q21 | 27.4 | +56.4% |
| 3Q21 | 28.2 | -4.1% |
| 2Q21 | 29.2 | -4.8% |
| 1Q21 | 30.8 | -10.5% |
| 4Q20 | 17.5 | -20.4% |
| 3Q20 | 29.4 | +7.6% |
| 2Q20 | 30.7 | +16.4% |
| 1Q20 | 34.5 | +16.2% |
| 4Q19 | 22.0 | +26.1% |
| 3Q19 | 27.3 | - |
| 2Q19 | 26.3 | - |
| 1Q19 | 29.7 | - |
| 4Q18 | 17.4 | - |