| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.2 | +11.5% |
| 2Q26 | 7.2 | +182.8% |
| 1Q26 | 8.1 | -16.2% |
| 4Q25 | 7.4 | +33.8% |
| 3Q25 | 7.3 | -12.9% |
| 2Q25 | 2.5 | -77.6% |
| 1Q25 | 9.6 | -5.2% |
| 4Q24 | 5.5 | -48.2% |
| 3Q24 | 8.4 | -3547.7% |
| 2Q24 | 11.4 | +1010.8% |
| 1Q24 | 10.2 | +68.9% |
| 4Q23 | 10.6 | +93.9% |
| 3Q23 | -0.2 | -104.7% |
| 2Q23 | 1.0 | -71.3% |
| 1Q23 | 6.0 | +92.6% |
| 4Q22 | 5.5 | -32.8% |
| 3Q22 | 5.2 | -26.0% |
| 2Q22 | 3.6 | -193.8% |
| 1Q22 | 3.1 | +30.9% |
| 4Q21 | 8.2 | +178.7% |
| 3Q21 | 7.0 | +113.2% |
| 2Q21 | -3.8 | -182.5% |
| 1Q21 | 2.4 | -51.0% |
| 4Q20 | 2.9 | -40.4% |
| 3Q20 | 3.3 | -25.2% |
| 2Q20 | 4.6 | -29.9% |
| 1Q20 | 4.9 | -40.0% |
| 4Q19 | 4.9 | +29.9% |
| 3Q19 | 4.4 | -40.4% |
| 2Q19 | 6.6 | -17.1% |
| 1Q19 | 8.1 | +19.6% |
| 4Q18 | 3.8 | -38.1% |
| 3Q18 | 7.3 | -26.6% |
| 2Q18 | 7.9 | +14.6% |
| 1Q18 | 6.8 | -8.8% |
| 4Q17 | 6.1 | +5.4% |
| 3Q17 | 10.0 | +27.1% |
| 2Q17 | 6.9 | +25.3% |
| 1Q17 | 7.5 | +7.5% |
| 4Q16 | 5.8 | - |
| 3Q16 | 7.9 | - |
| 2Q16 | 5.5 | - |
| 1Q16 | 6.9 | - |