| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.7 | +11.1% |
| 2Q26 | 14.2 | +4.6% |
| 1Q26 | 10.5 | -6.7% |
| 4Q25 | 13.7 | +12.4% |
| 3Q25 | 11.4 | +63.8% |
| 2Q25 | 13.6 | +2.4% |
| 1Q25 | 11.2 | -14.9% |
| 4Q24 | 12.2 | +24.9% |
| 3Q24 | 7.0 | -9.1% |
| 2Q24 | 13.3 | -1.5% |
| 1Q24 | 13.2 | +139.9% |
| 4Q23 | 9.8 | +17.0% |
| 3Q23 | 7.7 | -302.7% |
| 2Q23 | 13.5 | +84.0% |
| 1Q23 | 5.5 | +1626.5% |
| 4Q22 | 8.4 | +1047.8% |
| 3Q22 | -3.8 | -1503.3% |
| 2Q22 | 7.3 | +43.2% |
| 1Q22 | 0.3 | -106.6% |
| 4Q21 | 0.7 | -93.4% |
| 3Q21 | 0.3 | -82.9% |
| 2Q21 | 5.1 | -50.5% |
| 1Q21 | -4.8 | +1020.9% |
| 4Q20 | 11.0 | +127.5% |
| 3Q20 | 1.6 | -46.0% |
| 2Q20 | 10.3 | +8.3% |
| 1Q20 | -0.4 | -124.3% |
| 4Q19 | 4.8 | +71.4% |
| 3Q19 | 2.9 | +36.9% |
| 2Q19 | 9.5 | +10.8% |
| 1Q19 | 1.8 | -2355.3% |
| 4Q18 | 2.8 | -72.8% |
| 3Q18 | 2.1 | -40.3% |
| 2Q18 | 8.6 | +167.0% |
| 1Q18 | -0.1 | -99.0% |
| 4Q17 | 10.4 | -2.7% |
| 3Q17 | 3.6 | -30.4% |
| 2Q17 | 3.2 | - |
| 1Q17 | -8.2 | - |
| 4Q16 | 10.6 | - |
| 3Q16 | 5.1 | - |