| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.7 | +4.3% |
| 2Q26 | 17.4 | +11.9% |
| 1Q26 | 16.3 | -8.6% |
| 4Q25 | 7.9 | +7.1% |
| 3Q25 | 13.1 | +9.4% |
| 2Q25 | 15.6 | -7.2% |
| 1Q25 | 17.8 | +2.6% |
| 4Q24 | 7.3 | +198.6% |
| 3Q24 | 12.0 | -55.4% |
| 2Q24 | 16.8 | +21.2% |
| 1Q24 | 17.4 | +6.8% |
| 4Q23 | 2.5 | -75.6% |
| 3Q23 | 26.9 | +101.5% |
| 2Q23 | 13.8 | -27.5% |
| 1Q23 | 16.3 | -18.9% |
| 4Q22 | 10.1 | +39.0% |
| 3Q22 | 13.4 | -14.0% |
| 2Q22 | 19.1 | -12.7% |
| 1Q22 | 20.1 | -8.5% |
| 4Q21 | 7.3 | +10.6% |
| 3Q21 | 15.5 | -10.1% |
| 2Q21 | 21.9 | +3.7% |
| 1Q21 | 21.9 | -1.5% |
| 4Q20 | 6.6 | - |
| 3Q20 | 17.3 | - |
| 2Q20 | 21.1 | - |
| 1Q20 | 22.3 | - |