| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.6 | +0.1% |
| 2Q26 | 10.7 | +237.4% |
| 1Q26 | 4.5 | -53.1% |
| 4Q25 | 4.3 | -53.7% |
| 3Q25 | 12.6 | +96.8% |
| 2Q25 | 3.2 | -65.3% |
| 1Q25 | 9.6 | +158.4% |
| 4Q24 | 9.3 | +303.2% |
| 3Q24 | 6.4 | -4.9% |
| 2Q24 | 9.1 | -26.1% |
| 1Q24 | 3.7 | -57.6% |
| 4Q23 | 2.3 | -66.9% |
| 3Q23 | 6.7 | -24.1% |
| 2Q23 | 12.4 | +135.3% |
| 1Q23 | 8.8 | -6.5% |
| 4Q22 | 7.0 | -32.3% |
| 3Q22 | 8.9 | -16.9% |
| 2Q22 | 5.3 | -23.0% |
| 1Q22 | 9.4 | -21.4% |
| 4Q21 | 10.3 | +44.9% |
| 3Q21 | 10.7 | +14.4% |
| 2Q21 | 6.8 | +31.6% |
| 1Q21 | 12.0 | +107.9% |
| 4Q20 | 7.1 | +1.9% |
| 3Q20 | 9.3 | +22.1% |
| 2Q20 | 5.2 | -28.1% |
| 1Q20 | 5.8 | -40.5% |
| 4Q19 | 7.0 | +7.5% |
| 3Q19 | 7.6 | -36.8% |
| 2Q19 | 7.2 | -23.4% |
| 1Q19 | 9.7 | +0.5% |
| 4Q18 | 6.5 | -32.2% |
| 3Q18 | 12.1 | -17.4% |
| 2Q18 | 9.4 | -3.1% |
| 1Q18 | 9.6 | +44.8% |
| 4Q17 | 9.5 | +229.0% |
| 3Q17 | 14.6 | +33.8% |
| 2Q17 | 9.7 | +34.8% |
| 1Q17 | 6.7 | -11.2% |
| 4Q16 | 2.9 | - |
| 3Q16 | 10.9 | - |
| 2Q16 | 7.2 | - |
| 1Q16 | 7.5 | - |