| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.2 | -23.6% |
| 2Q26 | 11.0 | +6.4% |
| 1Q26 | 6.6 | +37.0% |
| 4Q25 | 9.5 | -15.4% |
| 3Q25 | 10.7 | +33.4% |
| 2Q25 | 10.4 | +9.9% |
| 1Q25 | 4.8 | +33.1% |
| 4Q24 | 11.2 | +105.1% |
| 3Q24 | 8.0 | +7.9% |
| 2Q24 | 9.4 | +11.7% |
| 1Q24 | 3.6 | -16.1% |
| 4Q23 | 5.5 | -42.8% |
| 3Q23 | 7.5 | +15.5% |
| 2Q23 | 8.5 | +7.8% |
| 1Q23 | 4.3 | +98.3% |
| 4Q22 | 9.5 | -14.8% |
| 3Q22 | 6.4 | -7.8% |
| 2Q22 | 7.8 | -13.5% |
| 1Q22 | 2.2 | -137.2% |
| 4Q21 | 11.2 | +38.7% |
| 3Q21 | 7.0 | -12.1% |
| 2Q21 | 9.1 | +0.5% |
| 1Q21 | -5.9 | -202.2% |
| 4Q20 | 8.1 | +82.8% |
| 3Q20 | 8.0 | +6.8% |
| 2Q20 | 9.0 | +209.8% |
| 1Q20 | 5.7 | +99.1% |
| 4Q19 | 4.4 | -38.7% |
| 3Q19 | 7.4 | +4.9% |
| 2Q19 | 2.9 | -48.6% |
| 1Q19 | 2.9 | +120.1% |
| 4Q18 | 7.2 | -1012.3% |
| 3Q18 | 7.1 | +54.1% |
| 2Q18 | 5.7 | +6.4% |
| 1Q18 | 1.3 | -51.2% |
| 4Q17 | -0.8 | -115.9% |
| 3Q17 | 4.6 | +10.9% |
| 2Q17 | 5.3 | - |
| 1Q17 | 2.7 | - |
| 4Q16 | 5.0 | - |
| 3Q16 | 4.2 | - |