| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 18.0 | +6.0% |
| 2Q26 | 15.0 | -5.1% |
| 1Q26 | 17.9 | +9.3% |
| 4Q25 | 6.7 | +4.9% |
| 3Q25 | 17.0 | -8.7% |
| 2Q25 | 15.8 | +48.6% |
| 1Q25 | 16.3 | +35.7% |
| 4Q24 | 6.4 | -22.5% |
| 3Q24 | 18.6 | +72.3% |
| 2Q24 | 10.6 | +60.5% |
| 1Q24 | 12.0 | +39.1% |
| 4Q23 | 8.3 | +128.6% |
| 3Q23 | 10.8 | +11.8% |
| 2Q23 | 6.6 | +101.5% |
| 1Q23 | 8.7 | +299.9% |
| 4Q22 | 3.6 | +174.6% |
| 3Q22 | 9.7 | +63.3% |
| 2Q22 | 3.3 | +76.0% |
| 1Q22 | 2.2 | -136.0% |
| 4Q21 | 1.3 | -73.1% |
| 3Q21 | 5.9 | -63.8% |
| 2Q21 | 1.9 | -88.3% |
| 1Q21 | -6.0 | -134.0% |
| 4Q20 | 4.9 | -987.1% |
| 3Q20 | 16.4 | +9.6% |
| 2Q20 | 15.9 | +40.7% |
| 1Q20 | 17.7 | +11.3% |
| 4Q19 | -0.6 | -105.0% |
| 3Q19 | 14.9 | +3.9% |
| 2Q19 | 11.3 | -9.4% |
| 1Q19 | 15.9 | +7.5% |
| 4Q18 | 10.9 | +53.4% |
| 3Q18 | 14.4 | +0.7% |
| 2Q18 | 12.5 | -5.0% |
| 1Q18 | 14.8 | +1.5% |
| 4Q17 | 7.1 | +11.4% |
| 3Q17 | 14.2 | -3.5% |
| 2Q17 | 13.1 | - |
| 1Q17 | 14.6 | - |
| 4Q16 | 6.4 | - |
| 3Q16 | 14.8 | - |