| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.0 | +1.3% |
| 2Q26 | 7.7 | +8.0% |
| 1Q26 | 11.0 | -3.6% |
| 4Q25 | 6.6 | +14.7% |
| 3Q25 | 11.9 | +97.7% |
| 2Q25 | 7.1 | +727.1% |
| 1Q25 | 11.4 | -20.8% |
| 4Q24 | 5.8 | +127.1% |
| 3Q24 | 6.0 | +48.6% |
| 2Q24 | 0.9 | -207.9% |
| 1Q24 | 14.4 | +233.6% |
| 4Q23 | 2.5 | -33.3% |
| 3Q23 | 4.0 | -3.5% |
| 2Q23 | -0.8 | -308.2% |
| 1Q23 | 4.3 | -26.5% |
| 4Q22 | 3.8 | -23.2% |
| 3Q22 | 4.2 | -26.9% |
| 2Q22 | 0.4 | -57.2% |
| 1Q22 | 5.9 | -14.3% |
| 4Q21 | 5.0 | +267.0% |
| 3Q21 | 5.7 | -20.9% |
| 2Q21 | 0.9 | -55.7% |
| 1Q21 | 6.8 | +6.6% |
| 4Q20 | 1.3 | -1392.1% |
| 3Q20 | 7.2 | +29.7% |
| 2Q20 | 2.0 | +10.1% |
| 1Q20 | 6.4 | -24.8% |
| 4Q19 | -0.1 | -113.0% |
| 3Q19 | 5.6 | -22.1% |
| 2Q19 | 1.8 | -55.1% |
| 1Q19 | 8.5 | +60.2% |
| 4Q18 | 0.8 | +398.8% |
| 3Q18 | 7.2 | +185.0% |
| 2Q18 | 4.1 | +27.7% |
| 1Q18 | 5.3 | -12.8% |
| 4Q17 | 0.2 | -93.0% |
| 3Q17 | 2.5 | -56.4% |
| 2Q17 | 3.2 | - |
| 1Q17 | 6.1 | - |
| 4Q16 | 2.3 | - |
| 3Q16 | 5.8 | - |