| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.6 | +6.6% |
| 2Q26 | 8.1 | -6.4% |
| 1Q26 | 10.4 | +15.5% |
| 4Q25 | 5.8 | -9.1% |
| 3Q25 | 10.9 | +23.2% |
| 2Q25 | 8.6 | +27.6% |
| 1Q25 | 9.0 | -10.5% |
| 4Q24 | 6.3 | +47.8% |
| 3Q24 | 8.8 | -16.1% |
| 2Q24 | 6.8 | -5.9% |
| 1Q24 | 10.1 | +10.6% |
| 4Q23 | 4.3 | -6.1% |
| 3Q23 | 10.5 | +52.5% |
| 2Q23 | 7.2 | +4.0% |
| 1Q23 | 9.1 | +9.6% |
| 4Q22 | 4.6 | +2.5% |
| 3Q22 | 6.9 | +0.8% |
| 2Q22 | 6.9 | +24.9% |
| 1Q22 | 8.3 | +82.9% |
| 4Q21 | 4.5 | -12.3% |
| 3Q21 | 6.8 | +20.9% |
| 2Q21 | 5.5 | +152.2% |
| 1Q21 | 4.5 | -21.3% |
| 4Q20 | 5.1 | -17.1% |
| 3Q20 | 5.7 | -24.1% |
| 2Q20 | 2.2 | -62.3% |
| 1Q20 | 5.8 | +36.1% |
| 4Q19 | 6.1 | +40.1% |
| 3Q19 | 7.5 | +30.2% |
| 2Q19 | 5.8 | +75.2% |
| 1Q19 | 4.2 | +33.9% |
| 4Q18 | 4.4 | -24.9% |
| 3Q18 | 5.7 | +92.8% |
| 2Q18 | 3.3 | +18.3% |
| 1Q18 | 3.2 | +10.7% |
| 4Q17 | 5.8 | -2221.5% |
| 3Q17 | 3.0 | -28.8% |
| 2Q17 | 2.8 | - |
| 1Q17 | 2.9 | - |
| 4Q16 | -0.3 | - |
| 3Q16 | 4.2 | - |