| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.8 | +7.4% |
| 2Q26 | 12.6 | +20.8% |
| 1Q26 | 15.8 | -2.9% |
| 4Q25 | 4.4 | -21.8% |
| 3Q25 | 10.1 | -9.5% |
| 2Q25 | 10.4 | -17.1% |
| 1Q25 | 16.2 | +8.2% |
| 4Q24 | 5.6 | +19.2% |
| 3Q24 | 11.1 | +2.2% |
| 2Q24 | 12.5 | +25.8% |
| 1Q24 | 15.0 | +33.3% |
| 4Q23 | 4.7 | +3.5% |
| 3Q23 | 10.9 | +22.2% |
| 2Q23 | 10.0 | +212.3% |
| 1Q23 | 11.3 | +268.6% |
| 4Q22 | 4.5 | +260.4% |
| 3Q22 | 8.9 | +42.3% |
| 2Q22 | 3.2 | -203.1% |
| 1Q22 | 3.1 | -122.1% |
| 4Q21 | 1.3 | -281.6% |
| 3Q21 | 6.3 | -40.3% |
| 2Q21 | -3.1 | -117.4% |
| 1Q21 | -13.8 | -180.4% |
| 4Q20 | -0.7 | -107.5% |
| 3Q20 | 10.5 | -41.1% |
| 2Q20 | 17.8 | +36.9% |
| 1Q20 | 17.2 | +6.1% |
| 4Q19 | 9.2 | +10.2% |
| 3Q19 | 17.8 | +41.1% |
| 2Q19 | 13.0 | -17.8% |
| 1Q19 | 16.2 | -14.5% |
| 4Q18 | 8.4 | -13.3% |
| 3Q18 | 12.6 | -9.3% |
| 2Q18 | 15.8 | +1.6% |
| 1Q18 | 19.0 | +18.8% |
| 4Q17 | 9.6 | -10.0% |
| 3Q17 | 13.9 | +0.4% |
| 2Q17 | 15.5 | - |
| 1Q17 | 16.0 | - |
| 4Q16 | 10.7 | - |
| 3Q16 | 13.8 | - |