| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.1 | +45.7% |
| 2Q26 | 6.9 | +4.1% |
| 1Q26 | 10.4 | +3.1% |
| 4Q25 | -3.8 | -325.6% |
| 3Q25 | 6.2 | -32.6% |
| 2Q25 | 6.6 | +32.6% |
| 1Q25 | 10.1 | -6.0% |
| 4Q24 | 1.7 | -74.0% |
| 3Q24 | 9.2 | -26.6% |
| 2Q24 | 5.0 | -48.5% |
| 1Q24 | 10.7 | -10.5% |
| 4Q23 | 6.5 | -2.8% |
| 3Q23 | 12.6 | +23.0% |
| 2Q23 | 9.7 | +18.8% |
| 1Q23 | 12.0 | +37.8% |
| 4Q22 | 6.7 | +28.7% |
| 3Q22 | 10.2 | +129.5% |
| 2Q22 | 8.1 | +571.6% |
| 1Q22 | 8.7 | +8.5% |
| 4Q21 | 5.2 | +53.7% |
| 3Q21 | 4.5 | -38.1% |
| 2Q21 | 1.2 | -75.8% |
| 1Q21 | 8.0 | +44.5% |
| 4Q20 | 3.4 | +188.0% |
| 3Q20 | 7.2 | -8.9% |
| 2Q20 | 5.0 | -15.6% |
| 1Q20 | 5.6 | -43.1% |
| 4Q19 | 1.2 | -86.2% |
| 3Q19 | 7.9 | -19.7% |
| 2Q19 | 5.9 | +20.5% |
| 1Q19 | 9.8 | +14.8% |
| 4Q18 | 8.5 | +49.1% |
| 3Q18 | 9.8 | -10.3% |
| 2Q18 | 4.9 | -12.5% |
| 1Q18 | 8.5 | +32.3% |
| 4Q17 | 5.7 | -1.6% |
| 3Q17 | 11.0 | +12.0% |
| 2Q17 | 5.6 | -11.4% |
| 1Q17 | 6.4 | -36.3% |
| 4Q16 | 5.8 | - |
| 3Q16 | 9.8 | - |
| 2Q16 | 6.3 | - |
| 1Q16 | 10.1 | - |