| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 53.5 | +333.6% |
| 3Q25 | 11.3 | +21.2% |
| 2Q25 | 11.6 | +35.3% |
| 1Q25 | 12.3 | +26.4% |
| 4Q24 | 8.5 | - |
| 3Q24 | 9.3 | +67.1% |
| 2Q24 | 8.6 | -2.6% |
| 1Q24 | 9.8 | -3.0% |
| 3Q23 | 5.6 | -52.1% |
| 2Q23 | 8.8 | -19.8% |
| 1Q23 | 10.1 | -22.9% |
| 3Q22 | 11.7 | +0.5% |
| 2Q22 | 11.0 | -1273.6% |
| 1Q22 | 13.0 | +172.1% |
| 3Q21 | 11.6 | +9.5% |
| 1Q21 | -0.9 | -112.3% |
| 1Q21 | 4.8 | -48.6% |
| 3Q20 | 10.6 | +35.5% |
| 2Q20 | 7.6 | +21.2% |
| 1Q20 | 9.3 | +21.4% |
| 3Q19 | 7.8 | -927.4% |
| 2Q19 | 6.3 | +4.9% |
| 1Q19 | 7.7 | -14.5% |
| 3Q18 | -0.9 | -108.3% |
| 2Q18 | 6.0 | +4.4% |
| 1Q18 | 9.0 | -29.3% |
| 3Q17 | 11.4 | -15.4% |
| 2Q17 | 5.7 | -43.8% |
| 1Q17 | 12.7 | -0.3% |
| 3Q16 | 13.5 | +5.8% |
| 2Q16 | 10.2 | +5.5% |
| 1Q16 | 12.7 | +16.2% |
| 3Q15 | 12.8 | -9.6% |
| 2Q15 | 9.7 | -28.9% |
| 1Q15 | 11.0 | -14.2% |
| 3Q14 | 14.1 | -12.6% |
| 1Q14 | 13.6 | -15.2% |
| 1Q14 | 12.8 | - |
| 3Q13 | 16.1 | - |
| 2Q13 | 16.0 | - |