| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 17.8 | +16.7% |
| 2Q26 | 21.8 | +22.3% |
| 1Q26 | 17.3 | +16.3% |
| 4Q25 | 2.1 | +76.1% |
| 3Q25 | 15.2 | -5.4% |
| 2Q25 | 17.8 | +51.8% |
| 1Q25 | 14.9 | -6.0% |
| 4Q24 | 1.2 | -86.5% |
| 3Q24 | 16.1 | +0.4% |
| 2Q24 | 11.7 | -14.7% |
| 1Q24 | 15.8 | -4.3% |
| 4Q23 | 8.9 | +132.5% |
| 3Q23 | 16.1 | +25.1% |
| 2Q23 | 13.7 | -35.9% |
| 1Q23 | 16.5 | -44.3% |
| 4Q22 | 3.8 | -60.2% |
| 3Q22 | 12.8 | -47.9% |
| 2Q22 | 21.4 | +72.3% |
| 1Q22 | 29.7 | +41.4% |
| 4Q21 | 9.7 | +30.7% |
| 3Q21 | 24.6 | +44.1% |
| 2Q21 | 12.4 | -29.7% |
| 1Q21 | 21.0 | -5.6% |
| 4Q20 | 7.4 | +18.5% |
| 3Q20 | 17.1 | +83.0% |
| 2Q20 | 17.7 | -28.9% |
| 1Q20 | 22.2 | +1.8% |
| 4Q19 | 6.2 | -59.9% |
| 3Q19 | 9.3 | -60.2% |
| 2Q19 | 24.9 | -16.4% |
| 1Q19 | 21.8 | +21.7% |
| 4Q18 | 15.5 | -13.7% |
| 3Q18 | 23.5 | +26.1% |
| 2Q18 | 29.8 | +1.8% |
| 1Q18 | 17.9 | -27.2% |
| 4Q17 | 18.0 | -34.3% |
| 3Q17 | 18.6 | -28.7% |
| 2Q17 | 29.2 | - |
| 1Q17 | 24.6 | - |
| 4Q16 | 27.4 | - |
| 3Q16 | 26.1 | - |