| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.3 | +11.8% |
| 2Q26 | 4.1 | +55.2% |
| 1Q26 | 2.4 | -63.2% |
| 4Q25 | 1.2 | -59.4% |
| 3Q25 | 5.6 | -3.6% |
| 2Q25 | 2.6 | -42.1% |
| 1Q25 | 6.5 | +87.7% |
| 4Q24 | 3.0 | -21.5% |
| 3Q24 | 5.8 | -6.0% |
| 2Q24 | 4.5 | -27.9% |
| 1Q24 | 3.5 | -59.5% |
| 4Q23 | 3.8 | +45.2% |
| 3Q23 | 6.2 | -30.0% |
| 2Q23 | 6.3 | -42.1% |
| 1Q23 | 8.6 | -38.8% |
| 4Q22 | 2.6 | -66.4% |
| 3Q22 | 8.8 | -8.5% |
| 2Q22 | 10.9 | +88.2% |
| 1Q22 | 14.0 | -6625.5% |
| 4Q21 | 7.8 | +75.6% |
| 3Q21 | 9.7 | +75.4% |
| 2Q21 | 5.8 | +49.9% |
| 1Q21 | -0.2 | -103.7% |
| 4Q20 | 4.4 | -2.8% |
| 3Q20 | 5.5 | -22.0% |
| 2Q20 | 3.8 | -48.0% |
| 1Q20 | 5.8 | -34.4% |
| 4Q19 | 4.6 | -46.4% |
| 3Q19 | 7.1 | -17.2% |
| 2Q19 | 7.4 | +6.6% |
| 1Q19 | 8.8 | -3.7% |
| 4Q18 | 8.5 | +5.1% |
| 3Q18 | 8.5 | -6.9% |
| 2Q18 | 6.9 | +2.7% |
| 1Q18 | 9.2 | +15.4% |
| 4Q17 | 8.1 | +140.6% |
| 3Q17 | 9.2 | +157.6% |
| 2Q17 | 6.8 | +24.2% |
| 1Q17 | 7.9 | +29.3% |
| 4Q16 | 3.4 | - |
| 3Q16 | 3.6 | - |
| 2Q16 | 5.4 | - |
| 1Q16 | 6.1 | - |