| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.8 | +0.9% |
| 2Q26 | 8.6 | +20.4% |
| 1Q26 | 7.0 | +71.4% |
| 4Q25 | 6.4 | +13.5% |
| 3Q25 | 12.7 | +18.5% |
| 2Q25 | 7.2 | -0.6% |
| 1Q25 | 4.1 | -33.1% |
| 4Q24 | 5.6 | +4.1% |
| 3Q24 | 10.7 | -22.1% |
| 2Q24 | 7.2 | +11.2% |
| 1Q24 | 6.1 | +1.3% |
| 4Q23 | 5.4 | +17.8% |
| 3Q23 | 13.8 | +28.4% |
| 2Q23 | 6.5 | -30.4% |
| 1Q23 | 6.0 | -33.1% |
| 4Q22 | 4.6 | -52.6% |
| 3Q22 | 10.7 | -19.3% |
| 2Q22 | 9.3 | -3.5% |
| 1Q22 | 9.0 | +11.0% |
| 4Q21 | 9.7 | +37.4% |
| 3Q21 | 13.3 | +16.6% |
| 2Q21 | 9.6 | +5.0% |
| 1Q21 | 8.1 | +19.5% |
| 4Q20 | 7.1 | +2.5% |
| 3Q20 | 11.4 | +4.3% |
| 2Q20 | 9.2 | +7.1% |
| 1Q20 | 6.8 | +15.9% |
| 4Q19 | 6.9 | +41.2% |
| 3Q19 | 10.9 | +4.6% |
| 2Q19 | 8.6 | +1.9% |
| 1Q19 | 5.8 | -15.2% |
| 4Q18 | 4.9 | -8.3% |
| 3Q18 | 10.4 | -12.5% |
| 2Q18 | 8.4 | -19.6% |
| 1Q18 | 6.9 | -13.5% |
| 4Q17 | 5.3 | -4.5% |
| 3Q17 | 11.9 | +7.6% |
| 2Q17 | 10.5 | - |
| 1Q17 | 8.0 | - |
| 4Q16 | 5.6 | - |
| 3Q16 | 11.1 | - |