| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.6 | +50.1% |
| 2Q26 | 4.6 | +6.0% |
| 1Q26 | 7.4 | +22.0% |
| 4Q25 | 7.1 | +76.1% |
| 3Q25 | 5.8 | -34.6% |
| 2Q25 | 4.3 | -16.8% |
| 1Q25 | 6.0 | +46.3% |
| 4Q24 | 4.1 | +6.7% |
| 3Q24 | 8.8 | +28.3% |
| 2Q24 | 5.2 | +59.8% |
| 1Q24 | 4.1 | +24.7% |
| 4Q23 | 3.8 | -0.1% |
| 3Q23 | 6.9 | +51.8% |
| 2Q23 | 3.2 | -11.8% |
| 1Q23 | 3.3 | -805.0% |
| 4Q22 | 3.8 | -28.8% |
| 3Q22 | 4.5 | +31.2% |
| 2Q22 | 3.7 | -3.7% |
| 1Q22 | -0.5 | -134.4% |
| 4Q21 | 5.3 | +76.2% |
| 3Q21 | 3.4 | -52.4% |
| 2Q21 | 3.8 | -32.1% |
| 1Q21 | 1.4 | -55.2% |
| 4Q20 | 3.0 | +28.1% |
| 3Q20 | 7.2 | +7.8% |
| 2Q20 | 5.6 | +23.8% |
| 1Q20 | 3.0 | -15.0% |
| 4Q19 | 2.4 | -26.7% |
| 3Q19 | 6.7 | +82.3% |
| 2Q19 | 4.6 | +54.5% |
| 1Q19 | 3.6 | -43.1% |
| 4Q18 | 3.2 | -47.9% |
| 3Q18 | 3.7 | -12.4% |
| 2Q18 | 2.9 | +77.0% |
| 1Q18 | 6.3 | +111.9% |
| 4Q17 | 6.2 | +9.3% |
| 3Q17 | 4.2 | +26.9% |
| 2Q17 | 1.7 | - |
| 1Q17 | 3.0 | - |
| 4Q16 | 5.7 | - |
| 3Q16 | 3.3 | - |