| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 5.3 | +20.2% |
| 2Q26 | 4.1 | +7.3% |
| 1Q26 | 4.5 | -1.8% |
| 4Q25 | 3.4 | +1.6% |
| 3Q25 | 4.4 | +11.8% |
| 2Q25 | 3.9 | +26.6% |
| 1Q25 | 4.6 | +39.8% |
| 4Q24 | 3.3 | +42.4% |
| 3Q24 | 3.9 | +31.7% |
| 2Q24 | 3.1 | -17.6% |
| 1Q24 | 3.3 | -37.7% |
| 4Q23 | 2.3 | -23.7% |
| 3Q23 | 3.0 | -38.4% |
| 2Q23 | 3.7 | -28.5% |
| 1Q23 | 5.3 | -9.1% |
| 4Q22 | 3.1 | -88.9% |
| 3Q22 | 4.8 | +44.9% |
| 2Q22 | 5.2 | +90.4% |
| 1Q22 | 5.8 | +146.4% |
| 4Q21 | 27.5 | +1512.9% |
| 3Q21 | 3.3 | +36.8% |
| 2Q21 | 2.7 | +14.2% |
| 1Q21 | 2.3 | -22.6% |
| 4Q20 | 1.7 | -26.3% |
| 3Q20 | 2.4 | -37.6% |
| 2Q20 | 2.4 | -21.7% |
| 1Q20 | 3.0 | -21.3% |
| 4Q19 | 2.3 | +14.1% |
| 3Q19 | 3.9 | -3.0% |
| 2Q19 | 3.0 | -18.0% |
| 1Q19 | 3.9 | +13.1% |
| 4Q18 | 2.0 | +3.8% |
| 3Q18 | 4.0 | +43.0% |
| 2Q18 | 3.7 | +84.0% |
| 1Q18 | 3.4 | +51.2% |
| 4Q17 | 2.0 | +14.0% |
| 3Q17 | 2.8 | +3.6% |
| 2Q17 | 2.0 | - |
| 1Q17 | 2.3 | - |
| 4Q16 | 1.7 | - |
| 3Q16 | 2.7 | - |