| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.6 | -21.1% |
| 2Q26 | 13.7 | +4.1% |
| 1Q26 | 8.5 | +7.0% |
| 4Q25 | 1.8 | -86.3% |
| 3Q25 | 16.0 | +41.6% |
| 2Q25 | 13.1 | +34.1% |
| 1Q25 | 8.0 | 0.0% |
| 4Q24 | 13.0 | +203.1% |
| 3Q24 | 11.3 | +25.0% |
| 2Q24 | 9.8 | -11.9% |
| 1Q24 | 8.0 | +24.4% |
| 4Q23 | 4.3 | -883.2% |
| 3Q23 | 9.0 | -13.9% |
| 2Q23 | 11.1 | -18.2% |
| 1Q23 | 6.4 | +59.7% |
| 4Q22 | -0.5 | -162.0% |
| 3Q22 | 10.5 | -24.5% |
| 2Q22 | 13.6 | -26.1% |
| 1Q22 | 4.0 | -335.0% |
| 4Q21 | 0.9 | -67.5% |
| 3Q21 | 13.9 | +98.0% |
| 2Q21 | 18.4 | +33.4% |
| 1Q21 | -1.7 | -126.2% |
| 4Q20 | 2.7 | -81.5% |
| 3Q20 | 7.0 | -24.3% |
| 2Q20 | 13.8 | +25.4% |
| 1Q20 | 6.5 | +8.5% |
| 4Q19 | 14.7 | -2.3% |
| 3Q19 | 9.3 | -18.6% |
| 2Q19 | 11.0 | -7.3% |
| 1Q19 | 6.0 | -3.3% |
| 4Q18 | 15.0 | +25.5% |
| 3Q18 | 11.4 | -18.3% |
| 2Q18 | 11.9 | -6.8% |
| 1Q18 | 6.2 | +338.6% |
| 4Q17 | 12.0 | +26.1% |
| 3Q17 | 14.0 | -19.6% |
| 2Q17 | 12.7 | - |
| 1Q17 | 1.4 | - |
| 4Q16 | 9.5 | - |
| 3Q16 | 17.4 | - |