| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.6 | -1.7% |
| 2Q26 | 9.1 | -11.9% |
| 1Q26 | 12.7 | -11.7% |
| 4Q25 | 8.0 | +15.2% |
| 3Q25 | 13.8 | -1.5% |
| 2Q25 | 10.4 | +7.4% |
| 1Q25 | 14.4 | -3.9% |
| 4Q24 | 6.9 | +9.3% |
| 3Q24 | 14.0 | +7.5% |
| 2Q24 | 9.7 | +60.9% |
| 1Q24 | 15.0 | +45.1% |
| 4Q23 | 6.3 | +89.0% |
| 3Q23 | 13.0 | +23.1% |
| 2Q23 | 6.0 | +213.8% |
| 1Q23 | 10.3 | +83.9% |
| 4Q22 | 3.3 | +16.6% |
| 3Q22 | 10.6 | +349.2% |
| 2Q22 | 1.9 | -158.4% |
| 1Q22 | 5.6 | -145.2% |
| 4Q21 | 2.9 | -45.1% |
| 3Q21 | 2.4 | -75.1% |
| 2Q21 | -3.3 | -133.4% |
| 1Q21 | -12.4 | -212.5% |
| 4Q20 | 5.2 | -45.7% |
| 3Q20 | 9.4 | -7.9% |
| 2Q20 | 9.8 | +8.6% |
| 1Q20 | 11.1 | -8.1% |
| 4Q19 | 9.6 | -1.3% |
| 3Q19 | 10.3 | -9.4% |
| 2Q19 | 9.0 | -15.6% |
| 1Q19 | 12.0 | 0.0% |
| 4Q18 | 9.8 | -10.3% |
| 3Q18 | 11.3 | -3.0% |
| 2Q18 | 10.7 | +9.7% |
| 1Q18 | 12.0 | +5.5% |
| 4Q17 | 10.9 | +12.7% |
| 3Q17 | 11.7 | +7.1% |
| 2Q17 | 9.7 | - |
| 1Q17 | 11.4 | - |
| 4Q16 | 9.6 | - |
| 3Q16 | 10.9 | - |