| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.7 | +116.7% |
| 2Q26 | 10.3 | +33.2% |
| 1Q26 | 8.9 | +30.2% |
| 4Q25 | 9.9 | +15.1% |
| 3Q25 | 6.8 | +19.2% |
| 2Q25 | 7.7 | +565.8% |
| 1Q25 | 6.8 | -269.8% |
| 4Q24 | 8.6 | +1036.3% |
| 3Q24 | 5.7 | +348.9% |
| 2Q24 | 1.2 | -59.3% |
| 1Q24 | -4.0 | -264.3% |
| 4Q23 | 0.8 | -86.6% |
| 3Q23 | 1.3 | -81.8% |
| 2Q23 | 2.9 | -63.5% |
| 1Q23 | 2.4 | -61.0% |
| 4Q22 | 5.6 | -40.7% |
| 3Q22 | 7.0 | -6.8% |
| 2Q22 | 7.8 | +8.3% |
| 1Q22 | 6.3 | +36.9% |
| 4Q21 | 9.5 | +88.2% |
| 3Q21 | 7.5 | -2.1% |
| 2Q21 | 7.2 | +8.3% |
| 1Q21 | 4.6 | +31.9% |
| 4Q20 | 5.1 | -21.7% |
| 3Q20 | 7.6 | -3.3% |
| 2Q20 | 6.7 | -5.0% |
| 1Q20 | 3.5 | -47.5% |
| 4Q19 | 6.5 | -14.6% |
| 3Q19 | 7.9 | -22.1% |
| 2Q19 | 7.0 | -25.9% |
| 1Q19 | 6.6 | +14.6% |
| 4Q18 | 7.6 | -11.0% |
| 3Q18 | 10.1 | +14.6% |
| 2Q18 | 9.5 | +34.6% |
| 1Q18 | 5.8 | +32.2% |
| 4Q17 | 8.5 | +64.1% |
| 3Q17 | 8.9 | +12.9% |
| 2Q17 | 7.0 | +10.1% |
| 1Q17 | 4.4 | -9.1% |
| 4Q16 | 5.2 | - |
| 3Q16 | 7.8 | - |
| 2Q16 | 6.4 | - |
| 1Q16 | 4.8 | - |