| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.3 | -0.3% |
| 2Q26 | 11.7 | +2.1% |
| 1Q26 | 11.2 | +28.8% |
| 4Q25 | 9.8 | +17.5% |
| 3Q25 | 11.4 | +16.8% |
| 2Q25 | 11.5 | +26.8% |
| 1Q25 | 8.7 | +17.7% |
| 4Q24 | 8.4 | -8.6% |
| 3Q24 | 9.7 | +1.4% |
| 2Q24 | 9.1 | +3.1% |
| 1Q24 | 7.4 | -29.0% |
| 4Q23 | 9.1 | +24.4% |
| 3Q23 | 9.6 | +11.1% |
| 2Q23 | 8.8 | +16.7% |
| 1Q23 | 10.4 | +70.7% |
| 4Q22 | 7.3 | -6.4% |
| 3Q22 | 8.6 | +63.1% |
| 2Q22 | 7.5 | +34.8% |
| 1Q22 | 6.1 | +31.8% |
| 4Q21 | 7.9 | +128.1% |
| 3Q21 | 5.3 | -28.3% |
| 2Q21 | 5.6 | -17.6% |
| 1Q21 | 4.6 | +47.5% |
| 4Q20 | 3.4 | -21.7% |
| 3Q20 | 7.4 | +38.8% |
| 2Q20 | 6.8 | +42.0% |
| 1Q20 | 3.1 | +7.3% |
| 4Q19 | 4.4 | +8.6% |
| 3Q19 | 5.3 | +60.3% |
| 2Q19 | 4.8 | +5.9% |
| 1Q19 | 2.9 | +59.1% |
| 4Q18 | 4.0 | +49.9% |
| 3Q18 | 3.3 | -41.5% |
| 2Q18 | 4.5 | -44.9% |
| 1Q18 | 1.8 | -48.4% |
| 4Q17 | 2.7 | +45.6% |
| 3Q17 | 5.7 | -27.9% |
| 2Q17 | 8.2 | +16.1% |
| 1Q17 | 3.6 | -42.3% |
| 4Q16 | 1.9 | - |
| 3Q16 | 7.9 | - |
| 2Q16 | 7.1 | - |
| 1Q16 | 6.2 | - |