| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.8 | +24.4% |
| 2Q26 | 4.0 | +10.4% |
| 1Q26 | 4.8 | +23.6% |
| 4Q25 | 1.6 | -61.3% |
| 3Q25 | 5.5 | +32.8% |
| 2Q25 | 3.6 | +1.1% |
| 1Q25 | 3.9 | +71.9% |
| 4Q24 | 4.1 | -4683.1% |
| 3Q24 | 4.1 | +186.4% |
| 2Q24 | 3.5 | +597.4% |
| 1Q24 | 2.3 | -0.3% |
| 4Q23 | -0.1 | -95.4% |
| 3Q23 | 1.4 | -45.9% |
| 2Q23 | 0.5 | -82.7% |
| 1Q23 | 2.3 | -70.9% |
| 4Q22 | -1.9 | -132.8% |
| 3Q22 | 2.7 | -68.9% |
| 2Q22 | 2.9 | -165.0% |
| 1Q22 | 7.8 | +183.0% |
| 4Q21 | 5.9 | +334.7% |
| 3Q21 | 8.5 | +97.6% |
| 2Q21 | -4.5 | -209.1% |
| 1Q21 | 2.8 | -43.2% |
| 4Q20 | 1.4 | -66.1% |
| 3Q20 | 4.3 | -34.3% |
| 2Q20 | 4.1 | -25.7% |
| 1Q20 | 4.8 | -26.7% |
| 4Q19 | 4.0 | -5.7% |
| 3Q19 | 6.6 | +12.8% |
| 2Q19 | 5.6 | -7.9% |
| 1Q19 | 6.6 | +99.8% |
| 4Q18 | 4.3 | -4.8% |
| 3Q18 | 5.8 | -3.7% |
| 2Q18 | 6.1 | +28.2% |
| 1Q18 | 3.3 | -44.8% |
| 4Q17 | 4.5 | +15.8% |
| 3Q17 | 6.1 | +32.5% |
| 2Q17 | 4.7 | - |
| 1Q17 | 6.0 | - |
| 4Q16 | 3.9 | - |
| 3Q16 | 4.6 | - |