| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.3 | +25.6% |
| 2Q26 | 13.5 | -1.4% |
| 1Q26 | 12.2 | -8.6% |
| 4Q25 | 12.7 | +28.9% |
| 3Q25 | 10.6 | -22.8% |
| 2Q25 | 13.7 | +14.7% |
| 1Q25 | 13.3 | +47.5% |
| 4Q24 | 9.9 | +80.3% |
| 3Q24 | 13.7 | +88.7% |
| 2Q24 | 11.9 | +174.0% |
| 1Q24 | 9.0 | -1387.0% |
| 4Q23 | 5.5 | -443.7% |
| 3Q23 | 7.3 | +5206.7% |
| 2Q23 | 4.4 | +250.3% |
| 1Q23 | -0.7 | -112.6% |
| 4Q22 | -1.6 | -131.1% |
| 3Q22 | 0.1 | -98.5% |
| 2Q22 | 1.2 | -84.3% |
| 1Q22 | 5.5 | -41.3% |
| 4Q21 | 5.1 | +14.4% |
| 3Q21 | 8.9 | +42.1% |
| 2Q21 | 7.9 | +36.2% |
| 1Q21 | 9.5 | +397.6% |
| 4Q20 | 4.5 | -336.7% |
| 3Q20 | 6.2 | +378.1% |
| 2Q20 | 5.8 | +4131.1% |
| 1Q20 | 1.9 | -511.3% |
| 4Q19 | -1.9 | -299.5% |
| 3Q19 | 1.3 | -77.5% |
| 2Q19 | 0.1 | -97.8% |
| 1Q19 | -0.5 | -107.4% |
| 4Q18 | 0.9 | -87.8% |
| 3Q18 | 5.8 | -31.5% |
| 2Q18 | 6.1 | -14.3% |
| 1Q18 | 6.3 | +0.9% |
| 4Q17 | 7.7 | +0.5% |
| 3Q17 | 8.4 | -12.5% |
| 2Q17 | 7.1 | -25.8% |
| 1Q17 | 6.2 | -31.5% |
| 4Q16 | 7.7 | - |
| 3Q16 | 9.6 | - |
| 2Q16 | 9.6 | - |
| 1Q16 | 9.1 | - |