| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.9 | -1.5% |
| 2Q26 | 12.5 | +17.5% |
| 1Q26 | 14.0 | +1.9% |
| 4Q25 | 0.3 | -78.7% |
| 3Q25 | 15.1 | +2.5% |
| 2Q25 | 10.6 | -14.7% |
| 1Q25 | 13.7 | +4.1% |
| 4Q24 | 1.4 | -56.0% |
| 3Q24 | 14.7 | +64.4% |
| 2Q24 | 12.4 | +268.3% |
| 1Q24 | 13.2 | +131.4% |
| 4Q23 | 3.3 | -125.7% |
| 3Q23 | 9.0 | +443.7% |
| 2Q23 | 3.4 | -122.1% |
| 1Q23 | 5.7 | -122.3% |
| 4Q22 | -12.8 | -52.5% |
| 3Q22 | 1.6 | -112.0% |
| 2Q22 | -15.3 | -36.5% |
| 1Q22 | -25.5 | -58.2% |
| 4Q21 | -26.9 | +202.5% |
| 3Q21 | -13.7 | -191.6% |
| 2Q21 | -24.1 | -260.7% |
| 1Q21 | -61.1 | -458.6% |
| 4Q20 | -8.9 | -330.0% |
| 3Q20 | 15.0 | -5.3% |
| 2Q20 | 15.0 | +13.9% |
| 1Q20 | 17.0 | +9.0% |
| 4Q19 | 3.9 | -3.3% |
| 3Q19 | 15.8 | +2.1% |
| 2Q19 | 13.1 | -5.6% |
| 1Q19 | 15.6 | +9.0% |
| 4Q18 | 4.0 | -14.6% |
| 3Q18 | 15.5 | +3.6% |
| 2Q18 | 13.9 | +5.1% |
| 1Q18 | 14.3 | +19.6% |
| 4Q17 | 4.7 | +40.1% |
| 3Q17 | 15.0 | +9.6% |
| 2Q17 | 13.3 | - |
| 1Q17 | 12.0 | - |
| 4Q16 | 3.3 | - |
| 3Q16 | 13.6 | - |