| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.7 | +225.1% |
| 2Q26 | 13.0 | +16.8% |
| 1Q26 | 15.8 | -13.8% |
| 4Q25 | 13.9 | +22.7% |
| 3Q25 | 4.8 | -61.9% |
| 2Q25 | 11.1 | -9.7% |
| 1Q25 | 18.3 | +35.4% |
| 4Q24 | 11.4 | -17.0% |
| 3Q24 | 12.7 | +0.6% |
| 2Q24 | 12.3 | +8.4% |
| 1Q24 | 13.5 | +45.4% |
| 4Q23 | 13.7 | +29.8% |
| 3Q23 | 12.6 | -2.0% |
| 2Q23 | 11.3 | -19.2% |
| 1Q23 | 9.3 | -346.3% |
| 4Q22 | 10.5 | -36.0% |
| 3Q22 | 12.8 | -5.1% |
| 2Q22 | 14.0 | -6.9% |
| 1Q22 | -3.8 | -154.5% |
| 4Q21 | 16.5 | +280.0% |
| 3Q21 | 13.5 | +32.0% |
| 2Q21 | 15.1 | +18.6% |
| 1Q21 | 6.9 | -31.6% |
| 4Q20 | 4.3 | -56.2% |
| 3Q20 | 10.2 | -6.7% |
| 2Q20 | 12.7 | -218.7% |
| 1Q20 | 10.1 | -244.4% |
| 4Q19 | 9.9 | -179.0% |
| 3Q19 | 11.0 | -206.5% |
| 2Q19 | -10.7 | -426.5% |
| 1Q19 | -7.0 | -157.3% |
| 4Q18 | -12.5 | -421.1% |
| 3Q18 | -10.3 | -157.8% |
| 2Q18 | 3.3 | -77.2% |
| 1Q18 | 12.2 | +3.8% |
| 4Q17 | 3.9 | -69.0% |
| 3Q17 | 17.8 | +86.7% |
| 2Q17 | 14.4 | +7.8% |
| 1Q17 | 11.8 | -36.6% |
| 4Q16 | 12.6 | - |
| 3Q16 | 9.5 | - |
| 2Q16 | 13.3 | - |
| 1Q16 | 18.6 | - |