| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.2 | +86.4% |
| 2Q26 | 6.7 | +44.7% |
| 1Q26 | -8.9 | +275.3% |
| 4Q25 | -62.1 | -1313.4% |
| 3Q25 | 5.5 | -40.8% |
| 2Q25 | 4.6 | -53.1% |
| 1Q25 | -2.4 | -180.6% |
| 4Q24 | 5.1 | +5.7% |
| 3Q24 | 9.2 | -0.9% |
| 2Q24 | 9.8 | -32.1% |
| 1Q24 | 3.0 | -75.6% |
| 4Q23 | 4.8 | -59.0% |
| 3Q23 | 9.3 | -30.3% |
| 2Q23 | 14.5 | -1.7% |
| 1Q23 | 12.1 | -30.9% |
| 4Q22 | 11.8 | +3586.2% |
| 3Q22 | 13.4 | -4.5% |
| 2Q22 | 14.7 | -3.0% |
| 1Q22 | 17.5 | +72.9% |
| 4Q21 | 0.3 | -96.5% |
| 3Q21 | 14.0 | +9.3% |
| 2Q21 | 15.2 | +18.4% |
| 1Q21 | 10.1 | +42.0% |
| 4Q20 | 9.2 | +5.4% |
| 3Q20 | 12.8 | +14.2% |
| 2Q20 | 12.8 | +7.3% |
| 1Q20 | 7.1 | +220.2% |
| 4Q19 | 8.7 | - |
| 3Q19 | 11.2 | +24.0% |
| 2Q19 | 12.0 | +60.7% |
| 1Q19 | 2.2 | -57.9% |
| 3Q18 | 9.0 | -49.5% |
| 2Q18 | 7.4 | -24.5% |
| 1Q18 | 5.3 | -44.7% |
| 4Q17 | 15.4 | +6.9% |
| 3Q17 | 17.9 | +22.5% |
| 2Q17 | 9.9 | -21.1% |
| 1Q17 | 9.6 | +11.3% |
| 4Q16 | 14.4 | +8.1% |
| 3Q16 | 14.6 | +7.0% |
| 2Q16 | 12.5 | +93.2% |
| 1Q16 | 8.6 | +19.5% |
| 4Q15 | 13.3 | -4.4% |
| 3Q15 | 13.7 | -1.9% |
| 2Q15 | 6.5 | -29.1% |
| 1Q15 | 7.2 | -8.9% |
| 4Q14 | 13.9 | +12.8% |
| 3Q14 | 13.9 | +10.3% |
| 2Q14 | 9.1 | +37.4% |
| 1Q14 | 7.9 | -3.7% |
| 4Q13 | 12.3 | +7.9% |
| 3Q13 | 12.6 | +8.8% |
| 2Q13 | 6.6 | -18.0% |
| 1Q13 | 8.2 | +65.9% |
| 4Q12 | 11.4 | - |
| 3Q12 | 11.6 | - |
| 2Q12 | 8.1 | - |
| 1Q12 | 4.9 | - |