| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.7 | +15.2% |
| 2Q26 | 3.0 | +16.5% |
| 1Q26 | 17.1 | +57.9% |
| 4Q25 | 2.4 | -19.5% |
| 3Q25 | 8.5 | -43.9% |
| 2Q25 | 2.6 | -384.0% |
| 1Q25 | 10.8 | -40.5% |
| 4Q24 | 3.0 | -253.3% |
| 3Q24 | 15.1 | -26.7% |
| 2Q24 | -0.9 | -105.2% |
| 1Q24 | 18.2 | -23.0% |
| 4Q23 | -1.9 | -144.0% |
| 3Q23 | 20.5 | +20.1% |
| 2Q23 | 17.6 | +39.0% |
| 1Q23 | 23.6 | +50.3% |
| 4Q22 | 4.4 | +86.9% |
| 3Q22 | 17.1 | +8.8% |
| 2Q22 | 12.7 | -1281.1% |
| 1Q22 | 15.7 | -21.7% |
| 4Q21 | 2.4 | -75.7% |
| 3Q21 | 15.7 | +76.7% |
| 2Q21 | -1.1 | -107.9% |
| 1Q21 | 20.0 | +68.7% |
| 4Q20 | 9.7 | +17.4% |
| 3Q20 | 8.9 | -22.8% |
| 2Q20 | 13.6 | +338.1% |
| 1Q20 | 11.9 | +13.6% |
| 4Q19 | 8.3 | -20.1% |
| 3Q19 | 11.5 | +4.3% |
| 2Q19 | 3.1 | -135.6% |
| 1Q19 | 10.5 | -39.5% |
| 4Q18 | 10.3 | -12.8% |
| 3Q18 | 11.0 | -54.8% |
| 2Q18 | -8.7 | -237.5% |
| 1Q18 | 17.3 | -6.5% |
| 4Q17 | 11.8 | +4.1% |
| 3Q17 | 24.5 | -4.2% |
| 2Q17 | 6.3 | - |
| 1Q17 | 18.5 | - |
| 4Q16 | 11.4 | - |
| 3Q16 | 25.5 | - |