| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 17.0 | +31.7% |
| 2Q26 | 16.8 | -12.3% |
| 1Q26 | 20.2 | +49.6% |
| 4Q25 | 12.3 | +46.9% |
| 3Q25 | 12.9 | -13.0% |
| 2Q25 | 19.2 | +26.0% |
| 1Q25 | 13.5 | -22.1% |
| 4Q24 | 8.4 | +314.5% |
| 3Q24 | 14.9 | -46.9% |
| 2Q24 | 15.2 | -14.2% |
| 1Q24 | 17.4 | +54.8% |
| 4Q23 | 2.0 | -63.5% |
| 3Q23 | 28.0 | +83.8% |
| 2Q23 | 17.7 | +24.6% |
| 1Q23 | 11.2 | -27.3% |
| 4Q22 | 5.6 | -46.8% |
| 3Q22 | 15.2 | +8.5% |
| 2Q22 | 14.2 | -0.6% |
| 1Q22 | 15.4 | +5.8% |
| 4Q21 | 10.4 | -35.9% |
| 3Q21 | 14.0 | +28.9% |
| 2Q21 | 14.3 | -15.4% |
| 1Q21 | 14.6 | +5.0% |
| 4Q20 | 16.3 | +19.3% |
| 3Q20 | 10.9 | -18.9% |
| 2Q20 | 16.9 | +13.6% |
| 1Q20 | 13.9 | -14.0% |
| 4Q19 | 13.6 | +10.6% |
| 3Q19 | 13.4 | -36.1% |
| 2Q19 | 14.9 | -2.8% |
| 1Q19 | 16.2 | +33.8% |
| 4Q18 | 12.3 | +41.4% |
| 3Q18 | 21.0 | +51.9% |
| 2Q18 | 15.3 | +3.1% |
| 1Q18 | 12.1 | -37.3% |
| 4Q17 | 8.7 | -12.6% |
| 3Q17 | 13.8 | +35.7% |
| 2Q17 | 14.8 | - |
| 1Q17 | 19.3 | - |
| 4Q16 | 10.0 | - |
| 3Q16 | 10.2 | - |