| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.9 | +5.5% |
| 2Q26 | 7.2 | +34.3% |
| 1Q26 | 5.8 | +13.1% |
| 4Q25 | 1.1 | -42.4% |
| 3Q25 | 7.5 | +15.6% |
| 2Q25 | 5.3 | +9.0% |
| 1Q25 | 5.1 | -18.0% |
| 4Q24 | 1.9 | -43.8% |
| 3Q24 | 6.5 | -29.6% |
| 2Q24 | 4.9 | -26.5% |
| 1Q24 | 6.2 | -21.5% |
| 4Q23 | 3.4 | -31.1% |
| 3Q23 | 9.2 | -1.9% |
| 2Q23 | 6.7 | -6.6% |
| 1Q23 | 7.9 | +13.0% |
| 4Q22 | 4.9 | +43.0% |
| 3Q22 | 9.4 | +64.8% |
| 2Q22 | 7.1 | +165.9% |
| 1Q22 | 7.0 | +66.0% |
| 4Q21 | 3.4 | +86.9% |
| 3Q21 | 5.7 | +9.5% |
| 2Q21 | 2.7 | -36.2% |
| 1Q21 | 4.2 | -2.3% |
| 4Q20 | 1.8 | -24.6% |
| 3Q20 | 5.2 | +3.3% |
| 2Q20 | 4.2 | +25.1% |
| 1Q20 | 4.3 | +7.5% |
| 4Q19 | 2.4 | -877.8% |
| 3Q19 | 5.0 | +4.3% |
| 2Q19 | 3.4 | +16.4% |
| 1Q19 | 4.0 | -22.2% |
| 4Q18 | -0.3 | -113.7% |
| 3Q18 | 4.8 | +6.4% |
| 2Q18 | 2.9 | -34.5% |
| 1Q18 | 5.2 | +14.2% |
| 4Q17 | 2.3 | -9.8% |
| 3Q17 | 4.6 | -15.9% |
| 2Q17 | 4.4 | - |
| 1Q17 | 4.5 | - |
| 4Q16 | 2.5 | - |
| 3Q16 | 5.4 | - |