| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.5 | +19.4% |
| 2Q26 | 8.3 | +61.8% |
| 1Q26 | 6.6 | -2.4% |
| 4Q25 | 2.9 | -874.9% |
| 3Q25 | 6.3 | +27.2% |
| 2Q25 | 5.1 | -33.5% |
| 1Q25 | 6.8 | -9.6% |
| 4Q24 | -0.4 | -112.3% |
| 3Q24 | 4.9 | +14.9% |
| 2Q24 | 7.7 | +24.2% |
| 1Q24 | 7.5 | +39.0% |
| 4Q23 | 3.1 | +39.1% |
| 3Q23 | 4.3 | -23.4% |
| 2Q23 | 6.2 | -25.9% |
| 1Q23 | 5.4 | -32.8% |
| 4Q22 | 2.2 | -38.2% |
| 3Q22 | 5.6 | +8.7% |
| 2Q22 | 8.4 | +33.8% |
| 1Q22 | 8.0 | +49.1% |
| 4Q21 | 3.6 | +87.1% |
| 3Q21 | 5.2 | +4.6% |
| 2Q21 | 6.3 | +12.6% |
| 1Q21 | 5.4 | +14.0% |
| 4Q20 | 1.9 | +77.9% |
| 3Q20 | 4.9 | +15.7% |
| 2Q20 | 5.6 | +4.3% |
| 1Q20 | 4.7 | +1.0% |
| 4Q19 | 1.1 | -284.8% |
| 3Q19 | 4.3 | +17.7% |
| 2Q19 | 5.3 | -4.9% |
| 1Q19 | 4.7 | -17.3% |
| 4Q18 | -0.6 | -43.1% |
| 3Q18 | 3.6 | -27.1% |
| 2Q18 | 5.6 | +7.6% |
| 1Q18 | 5.7 | +14.1% |
| 4Q17 | -1.0 | -1652.4% |
| 3Q17 | 5.0 | +72.6% |
| 2Q17 | 5.2 | - |
| 1Q17 | 5.0 | - |
| 4Q16 | 0.1 | - |
| 3Q16 | 2.9 | - |