| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.7 | +47.8% |
| 2Q26 | 9.9 | +15.0% |
| 1Q26 | 0.9 | -140.1% |
| 4Q25 | 14.6 | +4.1% |
| 3Q25 | 7.3 | +28.3% |
| 2Q25 | 8.6 | +31.0% |
| 1Q25 | -2.3 | -76.4% |
| 4Q24 | 14.1 | -19.5% |
| 3Q24 | 5.7 | +167.1% |
| 2Q24 | 6.6 | +575.0% |
| 1Q24 | -9.7 | -25.8% |
| 4Q23 | 17.5 | +15.4% |
| 3Q23 | 2.1 | -62.2% |
| 2Q23 | 1.0 | -71.1% |
| 1Q23 | -13.1 | +52.4% |
| 4Q22 | 15.2 | +38.3% |
| 3Q22 | 5.6 | -22.8% |
| 2Q22 | 3.4 | -66.8% |
| 1Q22 | -8.6 | -335.9% |
| 4Q21 | 11.0 | -21.8% |
| 3Q21 | 7.3 | -4.4% |
| 2Q21 | 10.2 | +88.2% |
| 1Q21 | 3.6 | +67.8% |
| 4Q20 | 14.0 | +25.6% |
| 3Q20 | 7.6 | -31.3% |
| 2Q20 | 5.4 | -21.9% |
| 1Q20 | 2.2 | -1065.7% |
| 4Q19 | 11.2 | -8.9% |
| 3Q19 | 11.0 | +21.3% |
| 2Q19 | 6.9 | -20.9% |
| 1Q19 | -0.2 | -136.5% |
| 4Q18 | 12.2 | -1.9% |
| 3Q18 | 9.1 | -10.6% |
| 2Q18 | 8.7 | -6.6% |
| 1Q18 | 0.6 | -40.8% |
| 4Q17 | 12.5 | -10.1% |
| 3Q17 | 10.2 | +10.3% |
| 2Q17 | 9.4 | +42.2% |
| 1Q17 | 1.0 | -166.9% |
| 4Q16 | 13.9 | - |
| 3Q16 | 9.2 | - |
| 2Q16 | 6.6 | - |
| 1Q16 | -1.6 | - |