| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.9 | +5.7% |
| 2Q26 | 9.6 | -1.4% |
| 1Q26 | 7.8 | -18.6% |
| 4Q25 | 3.4 | +146.8% |
| 3Q25 | 8.4 | +1.2% |
| 2Q25 | 9.7 | +15.6% |
| 1Q25 | 9.5 | +154.1% |
| 4Q24 | 1.4 | -58.2% |
| 3Q24 | 8.3 | +22.6% |
| 2Q24 | 8.4 | -32.4% |
| 1Q24 | 3.8 | -70.7% |
| 4Q23 | 3.3 | -62.5% |
| 3Q23 | 6.8 | -34.4% |
| 2Q23 | 12.5 | +8.2% |
| 1Q23 | 12.8 | +10.9% |
| 4Q22 | 8.8 | -13.1% |
| 3Q22 | 10.3 | -0.6% |
| 2Q22 | 11.5 | +139.9% |
| 1Q22 | 11.6 | +52.1% |
| 4Q21 | 10.1 | +76.9% |
| 3Q21 | 10.4 | +53.0% |
| 2Q21 | 4.8 | +11.6% |
| 1Q21 | 7.6 | +123.5% |
| 4Q20 | 5.7 | +30.7% |
| 3Q20 | 6.8 | -28.0% |
| 2Q20 | 4.3 | -69.6% |
| 1Q20 | 3.4 | -76.0% |
| 4Q19 | 4.4 | -56.2% |
| 3Q19 | 9.4 | -28.8% |
| 2Q19 | 14.2 | +5.6% |
| 1Q19 | 14.2 | -1.3% |
| 4Q18 | 10.0 | -14.7% |
| 3Q18 | 13.2 | -8.9% |
| 2Q18 | 13.4 | +43.7% |
| 1Q18 | 14.4 | +58.9% |
| 4Q17 | 11.7 | +81.4% |
| 3Q17 | 14.5 | +44.9% |
| 2Q17 | 9.3 | +46.0% |
| 1Q17 | 9.0 | +17.5% |
| 4Q16 | 6.4 | - |
| 3Q16 | 10.0 | - |
| 2Q16 | 6.4 | - |
| 1Q16 | 7.7 | - |