| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 17.3 | +21.1% |
| 2Q26 | 14.7 | +13.2% |
| 1Q26 | 15.4 | +19.0% |
| 4Q25 | 7.0 | -23.6% |
| 3Q25 | 14.3 | -5.1% |
| 2Q25 | 13.0 | +34.8% |
| 1Q25 | 12.9 | +118.8% |
| 4Q24 | 9.2 | +71.1% |
| 3Q24 | 15.0 | +40.9% |
| 2Q24 | 9.6 | +6.1% |
| 1Q24 | 5.9 | -29.8% |
| 4Q23 | 5.3 | -10.2% |
| 3Q23 | 10.7 | +5.2% |
| 2Q23 | 9.1 | +16.5% |
| 1Q23 | 8.4 | +4.4% |
| 4Q22 | 6.0 | +2.2% |
| 3Q22 | 10.1 | +25.0% |
| 2Q22 | 7.8 | +8.9% |
| 1Q22 | 8.1 | +16.3% |
| 4Q21 | 5.8 | +186.3% |
| 3Q21 | 8.1 | +45.6% |
| 2Q21 | 7.1 | +225.3% |
| 1Q21 | 6.9 | +122.5% |
| 4Q20 | 2.0 | -193.0% |
| 3Q20 | 5.6 | +156.4% |
| 2Q20 | 2.2 | -31.0% |
| 1Q20 | 3.1 | -772.1% |
| 4Q19 | -2.2 | -25.2% |
| 3Q19 | 2.2 | -143.1% |
| 2Q19 | 3.2 | -146.3% |
| 1Q19 | -0.5 | -94.5% |
| 4Q18 | -2.9 | -76.1% |
| 3Q18 | -5.0 | +535.2% |
| 2Q18 | -6.9 | +39.6% |
| 1Q18 | -8.4 | -205.3% |
| 4Q17 | -12.3 | -321.2% |
| 3Q17 | -0.8 | -165.8% |
| 2Q17 | -4.9 | - |
| 1Q17 | 8.0 | - |
| 4Q16 | 5.5 | - |
| 3Q16 | 1.2 | - |