| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.4 | +23.1% |
| 2Q26 | 9.8 | +44.5% |
| 1Q26 | 11.6 | +28.2% |
| 4Q25 | 6.1 | +25.8% |
| 3Q25 | 10.1 | +10.1% |
| 2Q25 | 6.8 | -3.3% |
| 1Q25 | 9.0 | -8.3% |
| 4Q24 | 4.9 | +8.9% |
| 3Q24 | 9.1 | -14.4% |
| 2Q24 | 7.0 | +13.5% |
| 1Q24 | 9.8 | +11.1% |
| 4Q23 | 4.5 | +42.2% |
| 3Q23 | 10.7 | +19.7% |
| 2Q23 | 6.2 | -3.7% |
| 1Q23 | 8.9 | -14.6% |
| 4Q22 | 3.1 | -26.4% |
| 3Q22 | 8.9 | -21.7% |
| 2Q22 | 6.4 | -23.0% |
| 1Q22 | 10.4 | -18.2% |
| 4Q21 | 4.3 | +46.3% |
| 3Q21 | 11.4 | +32.1% |
| 2Q21 | 8.3 | +78.4% |
| 1Q21 | 12.7 | +52.9% |
| 4Q20 | 2.9 | -29.1% |
| 3Q20 | 8.6 | +9.4% |
| 2Q20 | 4.7 | +40.4% |
| 1Q20 | 8.3 | +0.6% |
| 4Q19 | 4.1 | -3.0% |
| 3Q19 | 7.9 | -20.9% |
| 2Q19 | 3.3 | -49.5% |
| 1Q19 | 8.3 | -6.2% |
| 4Q18 | 4.2 | +16.4% |
| 3Q18 | 10.0 | +13.6% |
| 2Q18 | 6.6 | +16.5% |
| 1Q18 | 8.8 | +19.0% |
| 4Q17 | 3.6 | -37.6% |
| 3Q17 | 8.8 | -18.0% |
| 2Q17 | 5.7 | - |
| 1Q17 | 7.4 | - |
| 4Q16 | 5.8 | - |
| 3Q16 | 10.7 | - |