| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.5 | +5.1% |
| 2Q26 | 21.8 | +17.2% |
| 1Q26 | 11.1 | +14.5% |
| 4Q25 | 24.7 | +22.3% |
| 3Q25 | 11.9 | -40.2% |
| 2Q25 | 18.6 | +7.3% |
| 1Q25 | 9.7 | -25.2% |
| 4Q24 | 20.2 | -36.0% |
| 3Q24 | 19.8 | +131.5% |
| 2Q24 | 17.3 | +6.0% |
| 1Q24 | 13.0 | +61.5% |
| 4Q23 | 31.6 | +22.8% |
| 3Q23 | 8.6 | -26.9% |
| 2Q23 | 16.3 | +4.0% |
| 1Q23 | 8.0 | -40.6% |
| 4Q22 | 25.7 | -28.6% |
| 3Q22 | 11.7 | -59.7% |
| 2Q22 | 15.7 | -45.6% |
| 1Q22 | 13.5 | +490.9% |
| 4Q21 | 36.0 | +282.7% |
| 3Q21 | 29.1 | +1086.2% |
| 2Q21 | 28.9 | +151.5% |
| 1Q21 | 2.3 | -114.1% |
| 4Q20 | 9.4 | -74.0% |
| 3Q20 | 2.5 | -132.0% |
| 2Q20 | 11.5 | -164.4% |
| 1Q20 | -16.3 | -13.2% |
| 4Q19 | 36.1 | +203.7% |
| 3Q19 | -7.7 | +284.3% |
| 2Q19 | -17.8 | -231.8% |
| 1Q19 | -18.7 | -221.6% |
| 4Q18 | 11.9 | -47.7% |
| 3Q18 | -2.0 | -116.8% |
| 2Q18 | 13.5 | -31.8% |
| 1Q18 | 15.4 | -42.1% |
| 4Q17 | 22.7 | +48.6% |
| 3Q17 | 11.9 | -49.4% |
| 2Q17 | 19.8 | - |
| 1Q17 | 26.6 | - |
| 4Q16 | 15.3 | - |
| 3Q16 | 23.5 | - |