| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.0 | +52.9% |
| 2Q26 | 15.2 | -14.8% |
| 1Q26 | 17.9 | +22.4% |
| 4Q25 | 12.1 | +1.8% |
| 3Q25 | 7.2 | -51.1% |
| 2Q25 | 17.8 | -0.1% |
| 1Q25 | 14.6 | +35.3% |
| 4Q24 | 11.9 | +6.8% |
| 3Q24 | 14.7 | -22.1% |
| 2Q24 | 17.9 | -18.6% |
| 1Q24 | 10.8 | -47.6% |
| 4Q23 | 11.1 | -33.1% |
| 3Q23 | 18.8 | -10.1% |
| 2Q23 | 21.9 | +15.2% |
| 1Q23 | 20.6 | +18.3% |
| 4Q22 | 16.6 | +31.7% |
| 3Q22 | 21.0 | +40.9% |
| 2Q22 | 19.1 | +71.8% |
| 1Q22 | 17.4 | +53.4% |
| 4Q21 | 12.6 | +54.1% |
| 3Q21 | 14.9 | +68.3% |
| 2Q21 | 11.1 | +138.8% |
| 1Q21 | 11.3 | +60.7% |
| 4Q20 | 8.2 | +86.9% |
| 3Q20 | 8.8 | +347.3% |
| 2Q20 | 4.6 | -12.4% |
| 1Q20 | 7.1 | +26.3% |
| 4Q19 | 4.4 | -26.3% |
| 3Q19 | 2.0 | -66.2% |
| 2Q19 | 5.3 | -9.8% |
| 1Q19 | 5.6 | -2.7% |
| 4Q18 | 5.9 | +8.3% |
| 3Q18 | 5.8 | +753.4% |
| 2Q18 | 5.9 | -498.5% |
| 1Q18 | 5.7 | -394.8% |
| 4Q17 | 5.5 | +40991.2% |
| 3Q17 | 0.7 | -93.0% |
| 2Q17 | -1.5 | -114.1% |
| 1Q17 | -1.9 | -135.2% |
| 4Q16 | 0.0 | - |
| 3Q16 | 9.8 | - |
| 2Q16 | 10.4 | - |
| 1Q16 | 5.5 | - |