| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.6 | +27.4% |
| 2Q26 | 5.8 | +11.7% |
| 1Q26 | 3.2 | +43.4% |
| 4Q25 | 9.4 | +20.0% |
| 3Q25 | 8.3 | +59.3% |
| 2Q25 | 5.2 | +15.9% |
| 1Q25 | 2.2 | +260.5% |
| 4Q24 | 7.8 | +8.0% |
| 3Q24 | 5.2 | -17.9% |
| 2Q24 | 4.5 | +27.2% |
| 1Q24 | 0.6 | -270.7% |
| 4Q23 | 7.3 | +7.5% |
| 3Q23 | 6.3 | -20.9% |
| 2Q23 | 3.5 | +68.7% |
| 1Q23 | -0.4 | -63.3% |
| 4Q22 | 6.7 | -32.1% |
| 3Q22 | 8.0 | +65.5% |
| 2Q22 | 2.1 | -17.0% |
| 1Q22 | -1.0 | -59.4% |
| 4Q21 | 9.9 | +26.4% |
| 3Q21 | 4.8 | +59.5% |
| 2Q21 | 2.5 | -37.9% |
| 1Q21 | -2.4 | -28.1% |
| 4Q20 | 7.9 | -9.4% |
| 3Q20 | 3.0 | -46.2% |
| 2Q20 | 4.1 | -8.6% |
| 1Q20 | -3.4 | +222.6% |
| 4Q19 | 8.7 | +3.5% |
| 3Q19 | 5.6 | -4.5% |
| 2Q19 | 4.5 | -23.6% |
| 1Q19 | -1.1 | -165.3% |
| 4Q18 | 8.4 | -0.7% |
| 3Q18 | 5.9 | -25.1% |
| 2Q18 | 5.8 | -15.6% |
| 1Q18 | 1.6 | -19.6% |
| 4Q17 | 8.4 | -10.6% |
| 3Q17 | 7.9 | +13.6% |
| 2Q17 | 6.9 | +37.1% |
| 1Q17 | 2.0 | -57.8% |
| 4Q16 | 9.4 | - |
| 3Q16 | 6.9 | - |
| 2Q16 | 5.0 | - |
| 1Q16 | 4.7 | - |