| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 20.0 | +9.1% |
| 2Q26 | 19.5 | -0.9% |
| 1Q26 | 20.6 | +2.8% |
| 4Q25 | 5.7 | +234.9% |
| 3Q25 | 18.3 | -0.2% |
| 2Q25 | 19.6 | +17.3% |
| 1Q25 | 20.1 | +17.5% |
| 4Q24 | 1.7 | -291.0% |
| 3Q24 | 18.3 | +17.8% |
| 2Q24 | 16.7 | +38.9% |
| 1Q24 | 17.1 | +17.5% |
| 4Q23 | -0.9 | -150.2% |
| 3Q23 | 15.6 | +4.6% |
| 2Q23 | 12.1 | +13.3% |
| 1Q23 | 14.5 | +1032.3% |
| 4Q22 | 1.8 | -250.8% |
| 3Q22 | 14.9 | +65.8% |
| 2Q22 | 10.6 | +14.4% |
| 1Q22 | 1.3 | -107.7% |
| 4Q21 | -1.2 | -93.8% |
| 3Q21 | 9.0 | -24.8% |
| 2Q21 | 9.3 | -32.6% |
| 1Q21 | -16.6 | -219.9% |
| 4Q20 | -18.8 | +64.9% |
| 3Q20 | 11.9 | -10.6% |
| 2Q20 | 13.8 | +17.3% |
| 1Q20 | 13.9 | +17.0% |
| 4Q19 | -11.4 | +7.0% |
| 3Q19 | 13.4 | +18.3% |
| 2Q19 | 11.8 | +24.1% |
| 1Q19 | 11.9 | +7.3% |
| 4Q18 | -10.7 | +34.8% |
| 3Q18 | 11.3 | +36.7% |
| 2Q18 | 9.5 | -9.4% |
| 1Q18 | 11.0 | -3.0% |
| 4Q17 | -7.9 | -35.3% |
| 3Q17 | 8.3 | -14.6% |
| 2Q17 | 10.5 | - |
| 1Q17 | 11.4 | - |
| 4Q16 | -12.2 | - |
| 3Q16 | 9.7 | - |