| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.4 | +47.9% |
| 2Q26 | 13.8 | +48.7% |
| 1Q26 | 7.8 | -13.6% |
| 4Q25 | -2.2 | -58.7% |
| 3Q25 | 9.1 | -37.8% |
| 2Q25 | 9.3 | -2.6% |
| 1Q25 | 9.0 | -29.9% |
| 4Q24 | -5.3 | +9.6% |
| 3Q24 | 14.6 | -10.4% |
| 2Q24 | 9.5 | -43.6% |
| 1Q24 | 12.8 | -25.9% |
| 4Q23 | -4.9 | -215.3% |
| 3Q23 | 16.3 | +1.7% |
| 2Q23 | 16.9 | -1.9% |
| 1Q23 | 17.3 | +50.1% |
| 4Q22 | 4.2 | -43.0% |
| 3Q22 | 16.0 | -25.3% |
| 2Q22 | 17.2 | +66.8% |
| 1Q22 | 11.5 | +28.4% |
| 4Q21 | 7.4 | -134.6% |
| 3Q21 | 21.4 | -51.3% |
| 2Q21 | 10.3 | -32.5% |
| 1Q21 | 9.0 | -34.8% |
| 4Q20 | -21.4 | -347.7% |
| 3Q20 | 43.9 | +144.9% |
| 2Q20 | 15.3 | +51.2% |
| 1Q20 | 13.8 | +35.9% |
| 4Q19 | 8.7 | +2552.7% |
| 3Q19 | 17.9 | +35.5% |
| 2Q19 | 10.1 | -22.8% |
| 1Q19 | 10.1 | +41.1% |
| 4Q18 | 0.3 | -177.8% |
| 3Q18 | 13.2 | -21.4% |
| 2Q18 | 13.1 | +27.0% |
| 1Q18 | 7.2 | +643.6% |
| 4Q17 | -0.4 | -105.9% |
| 3Q17 | 16.8 | +42.9% |
| 2Q17 | 10.3 | +19.1% |
| 1Q17 | 1.0 | -83.4% |
| 4Q16 | 7.1 | - |
| 3Q16 | 11.8 | - |
| 2Q16 | 8.7 | - |
| 1Q16 | 5.8 | - |