| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 5.0 | +23.9% |
| 2Q26 | 6.8 | +13.2% |
| 1Q26 | 3.6 | +49.0% |
| 4Q25 | 5.0 | +4.5% |
| 3Q25 | 4.0 | +7.3% |
| 2Q25 | 6.0 | +10.1% |
| 1Q25 | 2.4 | -25.0% |
| 4Q24 | 4.8 | -11.6% |
| 3Q24 | 3.8 | +23.0% |
| 2Q24 | 5.5 | -1140.7% |
| 1Q24 | 3.2 | +58.6% |
| 4Q23 | 5.4 | +39.5% |
| 3Q23 | 3.1 | -47.0% |
| 2Q23 | -0.5 | -109.9% |
| 1Q23 | 2.0 | -40.3% |
| 4Q22 | 3.9 | +211.8% |
| 3Q22 | 5.8 | +42.1% |
| 2Q22 | 5.3 | +19.8% |
| 1Q22 | 3.4 | +44.5% |
| 4Q21 | 1.2 | -66.4% |
| 3Q21 | 4.1 | -19.5% |
| 2Q21 | 4.4 | -21.5% |
| 1Q21 | 2.3 | -36.2% |
| 4Q20 | 3.7 | -38.8% |
| 3Q20 | 5.1 | +28.6% |
| 2Q20 | 5.7 | +34.1% |
| 1Q20 | 3.7 | +24.0% |
| 4Q19 | 6.1 | -16.5% |
| 3Q19 | 3.9 | +6.4% |
| 2Q19 | 4.2 | +21.5% |
| 1Q19 | 3.0 | -19.9% |
| 4Q18 | 7.3 | +6.7% |
| 3Q18 | 3.7 | -5.7% |
| 2Q18 | 3.5 | +38.0% |
| 1Q18 | 3.7 | -27.0% |
| 4Q17 | 6.8 | +33.8% |
| 3Q17 | 3.9 | +3.1% |
| 2Q17 | 2.5 | - |
| 1Q17 | 5.1 | - |
| 4Q16 | 5.1 | - |
| 3Q16 | 3.8 | - |