| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.4 | +10.8% |
| 2Q26 | 7.5 | -21.5% |
| 1Q26 | 9.5 | +79.1% |
| 4Q25 | 10.8 | -7.1% |
| 3Q25 | 6.7 | +100.2% |
| 2Q25 | 9.5 | -26.4% |
| 1Q25 | 5.3 | -13.4% |
| 4Q24 | 11.7 | -17.9% |
| 3Q24 | 3.3 | -24.4% |
| 2Q24 | 13.0 | +38.0% |
| 1Q24 | 6.1 | -22.6% |
| 4Q23 | 14.2 | +2.4% |
| 3Q23 | 4.4 | -45.5% |
| 2Q23 | 9.4 | -17.4% |
| 1Q23 | 7.9 | -11.0% |
| 4Q22 | 13.9 | +25.1% |
| 3Q22 | 8.1 | -14.2% |
| 2Q22 | 11.4 | +0.2% |
| 1Q22 | 8.9 | +32.2% |
| 4Q21 | 11.1 | -31.7% |
| 3Q21 | 9.4 | +39.8% |
| 2Q21 | 11.4 | +12.1% |
| 1Q21 | 6.7 | -44.4% |
| 4Q20 | 16.2 | -2.7% |
| 3Q20 | 6.7 | +15.2% |
| 2Q20 | 10.1 | -17.8% |
| 1Q20 | 12.1 | +11.8% |
| 4Q19 | 16.7 | +11.0% |
| 3Q19 | 5.8 | +3.4% |
| 2Q19 | 12.3 | +47.9% |
| 1Q19 | 10.9 | -1.4% |
| 4Q18 | 15.0 | +22.9% |
| 3Q18 | 5.6 | -55.8% |
| 2Q18 | 8.3 | -45.9% |
| 1Q18 | 11.0 | -10.0% |
| 4Q17 | 12.2 | -26.1% |
| 3Q17 | 12.8 | +3.5% |
| 2Q17 | 15.4 | - |
| 1Q17 | 12.2 | - |
| 4Q16 | 16.6 | - |
| 3Q16 | 12.3 | - |