| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.2 | -0.7% |
| 2Q26 | 13.5 | +48.6% |
| 1Q26 | 10.4 | -19.1% |
| 4Q25 | 9.5 | -821.9% |
| 3Q25 | 13.2 | -26.9% |
| 2Q25 | 9.1 | -37.9% |
| 1Q25 | 12.8 | +14.3% |
| 4Q24 | -1.3 | -65.3% |
| 3Q24 | 18.1 | +36.7% |
| 2Q24 | 14.6 | +26.3% |
| 1Q24 | 11.2 | +62.3% |
| 4Q23 | -3.8 | +37.0% |
| 3Q23 | 13.2 | +44.4% |
| 2Q23 | 11.6 | -1.8% |
| 1Q23 | 6.9 | -29.5% |
| 4Q22 | -2.8 | +241.3% |
| 3Q22 | 9.2 | -17.2% |
| 2Q22 | 11.8 | +3.9% |
| 1Q22 | 9.8 | +231.5% |
| 4Q21 | -0.8 | -156.1% |
| 3Q21 | 11.1 | -8.3% |
| 2Q21 | 11.3 | +69.1% |
| 1Q21 | 3.0 | -53.9% |
| 4Q20 | 1.4 | -60.1% |
| 3Q20 | 12.1 | +256.5% |
| 2Q20 | 6.7 | -24.1% |
| 1Q20 | 6.4 | -40.6% |
| 4Q19 | 3.6 | - |
| 3Q19 | 3.4 | -59.7% |
| 2Q19 | 8.8 | +254.2% |
| 1Q19 | 10.8 | +22.0% |
| 1Q18 | 8.4 | +19.8% |
| 4Q17 | 2.5 | -78.1% |
| 3Q17 | 8.9 | +174.6% |
| 2Q17 | 11.9 | +636.9% |
| 1Q17 | 7.0 | -34.0% |
| 4Q16 | 11.4 | -7760.9% |
| 3Q16 | 3.2 | - |
| 2Q16 | 1.6 | - |
| 1Q16 | 10.6 | - |
| 4Q15 | -0.1 | - |