| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.7 | +24.8% |
| 2Q26 | 6.7 | +3.1% |
| 1Q26 | 4.0 | -5.6% |
| 4Q25 | 13.0 | +4.1% |
| 3Q25 | 9.4 | +78.6% |
| 2Q25 | 6.5 | +33.5% |
| 1Q25 | 4.2 | -535.3% |
| 4Q24 | 12.5 | -7.5% |
| 3Q24 | 5.3 | +52.5% |
| 2Q24 | 4.9 | +73.1% |
| 1Q24 | -1.0 | -210.9% |
| 4Q23 | 13.5 | +21.8% |
| 3Q23 | 3.5 | -52.0% |
| 2Q23 | 2.8 | -47.1% |
| 1Q23 | 0.9 | -79.7% |
| 4Q22 | 11.1 | -5.9% |
| 3Q22 | 7.2 | -11.4% |
| 2Q22 | 5.3 | -44.5% |
| 1Q22 | 4.3 | -24.5% |
| 4Q21 | 11.8 | -3.8% |
| 3Q21 | 8.1 | -27.3% |
| 2Q21 | 9.6 | +20.7% |
| 1Q21 | 5.7 | -4.4% |
| 4Q20 | 12.2 | -8.7% |
| 3Q20 | 11.2 | +20.1% |
| 2Q20 | 7.9 | +20.5% |
| 1Q20 | 6.0 | -8.2% |
| 4Q19 | 13.4 | -4.6% |
| 3Q19 | 9.3 | -13.1% |
| 2Q19 | 6.6 | -32.9% |
| 1Q19 | 6.5 | -3.3% |
| 4Q18 | 14.1 | +32.1% |
| 3Q18 | 10.7 | -10.3% |
| 2Q18 | 9.8 | -15.5% |
| 1Q18 | 6.7 | -28.8% |
| 4Q17 | 10.6 | -6.0% |
| 3Q17 | 11.9 | +4.3% |
| 2Q17 | 11.6 | - |
| 1Q17 | 9.5 | - |
| 4Q16 | 11.3 | - |
| 3Q16 | 11.4 | - |