| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 16.3 | +0.5% |
| 2Q26 | 12.3 | +328.3% |
| 1Q26 | 6.1 | -55.8% |
| 4Q25 | 6.7 | -45.6% |
| 3Q25 | 16.2 | +42.6% |
| 2Q25 | 2.9 | -53.7% |
| 1Q25 | 13.7 | +7.7% |
| 4Q24 | 12.3 | +1571.8% |
| 3Q24 | 11.4 | +18836.9% |
| 2Q24 | 6.2 | +37.3% |
| 1Q24 | 12.8 | +125.0% |
| 4Q23 | 0.7 | -82.5% |
| 3Q23 | 0.1 | -99.7% |
| 2Q23 | 4.5 | -66.5% |
| 1Q23 | 5.7 | -68.4% |
| 4Q22 | 4.2 | -70.4% |
| 3Q22 | 18.6 | +74.6% |
| 2Q22 | 13.5 | +25.2% |
| 1Q22 | 18.0 | +42.6% |
| 4Q21 | 14.2 | -33.6% |
| 3Q21 | 10.6 | -45.7% |
| 2Q21 | 10.7 | -35.0% |
| 1Q21 | 12.6 | -32.2% |
| 4Q20 | 21.4 | +33.4% |
| 3Q20 | 19.6 | -7.8% |
| 2Q20 | 16.5 | +9.6% |
| 1Q20 | 18.6 | -1.3% |
| 4Q19 | 16.0 | +196.6% |
| 3Q19 | 21.2 | +23.7% |
| 2Q19 | 15.1 | +7.0% |
| 1Q19 | 18.9 | +44.8% |
| 4Q18 | 5.4 | +25.1% |
| 3Q18 | 17.2 | -34.9% |
| 2Q18 | 14.1 | +171.9% |
| 1Q18 | 13.0 | -490.8% |
| 4Q17 | 4.3 | -26.5% |
| 3Q17 | 26.4 | +75.6% |
| 2Q17 | 5.2 | -55.0% |
| 1Q17 | -3.3 | -119.4% |
| 4Q16 | 5.9 | - |
| 3Q16 | 15.0 | - |
| 2Q16 | 11.5 | - |
| 1Q16 | 17.2 | - |