| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.4 | +26.3% |
| 2Q26 | 4.6 | -22.7% |
| 1Q26 | 6.2 | +1.6% |
| 4Q25 | 4.0 | +156.6% |
| 3Q25 | 6.6 | +47.5% |
| 2Q25 | 5.9 | +106.8% |
| 1Q25 | 6.1 | -15.3% |
| 4Q24 | 1.6 | -169.8% |
| 3Q24 | 4.5 | -40.9% |
| 2Q24 | 2.9 | -66.1% |
| 1Q24 | 7.2 | -27.7% |
| 4Q23 | -2.2 | -136.1% |
| 3Q23 | 7.6 | -24.6% |
| 2Q23 | 8.4 | -24.0% |
| 1Q23 | 10.0 | +5.8% |
| 4Q22 | 6.2 | -129.1% |
| 3Q22 | 10.1 | +92.9% |
| 2Q22 | 11.1 | -357.3% |
| 1Q22 | 9.4 | +129.2% |
| 4Q21 | -21.3 | -906.7% |
| 3Q21 | 5.2 | -24.2% |
| 2Q21 | -4.3 | -188.5% |
| 1Q21 | 4.1 | -36.2% |
| 4Q20 | 2.6 | -66.5% |
| 3Q20 | 6.9 | -34.0% |
| 2Q20 | 4.9 | -38.0% |
| 1Q20 | 6.4 | -44.0% |
| 4Q19 | 7.9 | -11.6% |
| 3Q19 | 10.4 | +4.0% |
| 2Q19 | 7.9 | -17.5% |
| 1Q19 | 11.5 | +0.2% |
| 4Q18 | 8.9 | +19.3% |
| 3Q18 | 10.0 | -2.8% |
| 2Q18 | 9.5 | +33.1% |
| 1Q18 | 11.5 | +32.6% |
| 4Q17 | 7.5 | -21.1% |
| 3Q17 | 10.3 | -7.0% |
| 2Q17 | 7.2 | - |
| 1Q17 | 8.7 | - |
| 4Q16 | 9.5 | - |
| 3Q16 | 11.1 | - |