| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 19.1 | +12.5% |
| 2Q26 | 11.5 | -37.5% |
| 1Q26 | 22.2 | -12.1% |
| 4Q25 | 15.5 | +78.1% |
| 3Q25 | 17.0 | -22.3% |
| 2Q25 | 18.4 | +38.7% |
| 1Q25 | 25.3 | +70.0% |
| 4Q24 | 8.7 | -4935.0% |
| 3Q24 | 21.9 | +105.8% |
| 2Q24 | 13.3 | -29.5% |
| 1Q24 | 14.9 | +41.6% |
| 4Q23 | -0.2 | -99.2% |
| 3Q23 | 10.6 | -25.2% |
| 2Q23 | 18.9 | +29.1% |
| 1Q23 | 10.5 | -41.1% |
| 4Q22 | -22.4 | +96.8% |
| 3Q22 | 14.2 | +12.8% |
| 2Q22 | 14.6 | +38.9% |
| 1Q22 | 17.8 | +2.1% |
| 4Q21 | -11.4 | +35.9% |
| 3Q21 | 12.6 | -52.1% |
| 2Q21 | 10.5 | -19.1% |
| 1Q21 | 17.5 | -23.7% |
| 4Q20 | -8.4 | +56.4% |
| 3Q20 | 26.3 | +71.3% |
| 2Q20 | 13.0 | -0.8% |
| 1Q20 | 22.9 | +74.4% |
| 4Q19 | -5.4 | -29.8% |
| 3Q19 | 15.3 | -10.4% |
| 2Q19 | 13.1 | +237.4% |
| 1Q19 | 13.1 | -25.7% |
| 4Q18 | -7.6 | -62.3% |
| 3Q18 | 17.1 | -21.7% |
| 2Q18 | 3.9 | -68.4% |
| 1Q18 | 17.7 | -5.8% |
| 4Q17 | -20.2 | +99.8% |
| 3Q17 | 21.9 | +12.1% |
| 2Q17 | 12.3 | - |
| 1Q17 | 18.8 | - |
| 4Q16 | -10.1 | - |
| 3Q16 | 19.5 | - |