| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.8 | +2.1% |
| 2Q26 | 6.8 | -10.2% |
| 1Q26 | 8.9 | +45.7% |
| 4Q25 | 4.3 | -24.6% |
| 3Q25 | 7.6 | -4.2% |
| 2Q25 | 7.5 | -12.6% |
| 1Q25 | 6.1 | -38.4% |
| 4Q24 | 5.7 | -14.8% |
| 3Q24 | 8.0 | -19.9% |
| 2Q24 | 8.6 | -7.2% |
| 1Q24 | 9.9 | +8.9% |
| 4Q23 | 6.6 | -23.6% |
| 3Q23 | 10.0 | +17.4% |
| 2Q23 | 9.3 | +9.3% |
| 1Q23 | 9.1 | +10.3% |
| 4Q22 | 8.7 | +54.5% |
| 3Q22 | 8.5 | +8.0% |
| 2Q22 | 8.5 | +10.3% |
| 1Q22 | 8.2 | +39.2% |
| 4Q21 | 5.6 | +321.5% |
| 3Q21 | 7.9 | +49.7% |
| 2Q21 | 7.7 | +48.1% |
| 1Q21 | 5.9 | +9.1% |
| 4Q20 | 1.3 | -49.2% |
| 3Q20 | 5.2 | -17.3% |
| 2Q20 | 5.2 | +8.3% |
| 1Q20 | 5.4 | +23.9% |
| 4Q19 | 2.6 | +138.1% |
| 3Q19 | 6.3 | +73.3% |
| 2Q19 | 4.8 | +86.1% |
| 1Q19 | 4.4 | +14.2% |
| 4Q18 | 1.1 | -41.6% |
| 3Q18 | 3.7 | +71.3% |
| 2Q18 | 2.6 | -593.5% |
| 1Q18 | 3.8 | +28.5% |
| 4Q17 | 1.9 | -10.9% |
| 3Q17 | 2.1 | +30.4% |
| 2Q17 | -0.5 | - |
| 1Q17 | 3.0 | - |
| 4Q16 | 2.1 | - |
| 3Q16 | 1.6 | - |