| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 16.0 | -0.9% |
| 2Q26 | 15.7 | +11.3% |
| 1Q26 | 11.1 | -11.5% |
| 4Q25 | 12.5 | -14.2% |
| 3Q25 | 16.2 | +3.3% |
| 2Q25 | 14.1 | +7.0% |
| 1Q25 | 12.5 | -10.0% |
| 4Q24 | 14.5 | +109.5% |
| 3Q24 | 15.6 | -23.8% |
| 2Q24 | 13.2 | +3.5% |
| 1Q24 | 13.9 | -12.0% |
| 4Q23 | 6.9 | -32.7% |
| 3Q23 | 20.5 | +35.7% |
| 2Q23 | 12.7 | -20.2% |
| 1Q23 | 15.8 | +48.2% |
| 4Q22 | 10.3 | +3.3% |
| 3Q22 | 15.1 | +16.2% |
| 2Q22 | 16.0 | -9.2% |
| 1Q22 | 10.6 | -15.0% |
| 4Q21 | 10.0 | +879.8% |
| 3Q21 | 13.0 | -15.2% |
| 2Q21 | 17.6 | -25.2% |
| 1Q21 | 12.5 | -29.5% |
| 4Q20 | 1.0 | -90.2% |
| 3Q20 | 15.4 | +1.2% |
| 2Q20 | 23.5 | +18.9% |
| 1Q20 | 17.7 | -7.1% |
| 4Q19 | 10.4 | +22.7% |
| 3Q19 | 15.2 | -11.0% |
| 2Q19 | 19.7 | -0.2% |
| 1Q19 | 19.1 | +4.3% |
| 4Q18 | 8.5 | -31.6% |
| 3Q18 | 17.1 | +2.9% |
| 2Q18 | 19.8 | +24.0% |
| 1Q18 | 18.3 | +12.9% |
| 4Q17 | 12.4 | -8.8% |
| 3Q17 | 16.6 | +20.5% |
| 2Q17 | 16.0 | - |
| 1Q17 | 16.2 | - |
| 4Q16 | 13.6 | - |
| 3Q16 | 13.8 | - |