| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.4 | +36.1% |
| 2Q26 | 2.1 | -42.8% |
| 1Q26 | 1.9 | -19.1% |
| 4Q25 | 6.0 | +17.4% |
| 3Q25 | 6.2 | -26.4% |
| 2Q25 | 3.7 | -19.9% |
| 1Q25 | 2.4 | +160.1% |
| 4Q24 | 5.1 | -37.7% |
| 3Q24 | 8.4 | +78.3% |
| 2Q24 | 4.6 | +896.5% |
| 1Q24 | 0.9 | -77.3% |
| 4Q23 | 8.2 | +10.6% |
| 3Q23 | 4.7 | -17.9% |
| 2Q23 | 0.5 | -88.2% |
| 1Q23 | 4.0 | -52.8% |
| 4Q22 | 7.4 | -27.6% |
| 3Q22 | 5.7 | -33.5% |
| 2Q22 | 3.9 | -28.2% |
| 1Q22 | 8.6 | +53.3% |
| 4Q21 | 10.2 | +15.4% |
| 3Q21 | 8.6 | +14.2% |
| 2Q21 | 5.5 | +33.0% |
| 1Q21 | 5.6 | +276.2% |
| 4Q20 | 8.8 | +7.3% |
| 3Q20 | 7.5 | -1.8% |
| 2Q20 | 4.1 | -366.4% |
| 1Q20 | 1.5 | -53.9% |
| 4Q19 | 8.2 | +20.6% |
| 3Q19 | 7.7 | +11.6% |
| 2Q19 | -1.5 | -119.5% |
| 1Q19 | 3.2 | -44.8% |
| 4Q18 | 6.8 | -31.6% |
| 3Q18 | 6.9 | +8.1% |
| 2Q18 | 7.9 | +159.8% |
| 1Q18 | 5.8 | -1977.7% |
| 4Q17 | 10.0 | +82.1% |
| 3Q17 | 6.4 | -12.3% |
| 2Q17 | 3.0 | -159.6% |
| 1Q17 | -0.3 | -90.1% |
| 4Q16 | 5.5 | - |
| 3Q16 | 7.2 | - |
| 2Q16 | -5.1 | - |
| 1Q16 | -3.1 | - |