| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 5.8 | +21.7% |
| 2Q26 | 6.6 | +167.4% |
| 1Q26 | 1.0 | -38.6% |
| 4Q25 | 4.2 | +19.2% |
| 3Q25 | 4.8 | -1.0% |
| 2Q25 | 2.5 | -66.5% |
| 1Q25 | 1.6 | -54.4% |
| 4Q24 | 3.5 | -21.5% |
| 3Q24 | 4.8 | +105.5% |
| 2Q24 | 7.3 | +29.7% |
| 1Q24 | 3.5 | -1225.0% |
| 4Q23 | 4.5 | -46.6% |
| 3Q23 | 2.3 | -39.3% |
| 2Q23 | 5.6 | -44.0% |
| 1Q23 | -0.3 | -109.8% |
| 4Q22 | 8.4 | +13.9% |
| 3Q22 | 3.9 | -1.4% |
| 2Q22 | 10.1 | -722.8% |
| 1Q22 | 3.1 | -164.8% |
| 4Q21 | 7.3 | +3.8% |
| 3Q21 | 3.9 | -34.1% |
| 2Q21 | -1.6 | -127.4% |
| 1Q21 | -4.9 | -175.9% |
| 4Q20 | 7.1 | -28.2% |
| 3Q20 | 6.0 | +8.7% |
| 2Q20 | 5.9 | -11.1% |
| 1Q20 | 6.4 | -10.6% |
| 4Q19 | 9.9 | +17.3% |
| 3Q19 | 5.5 | -24.0% |
| 2Q19 | 6.6 | -11.3% |
| 1Q19 | 7.2 | +7.8% |
| 4Q18 | 8.4 | +3.7% |
| 3Q18 | 7.2 | -6.0% |
| 2Q18 | 7.5 | +6.0% |
| 1Q18 | 6.6 | -9.2% |
| 4Q17 | 8.1 | +31.6% |
| 3Q17 | 7.7 | +20.8% |
| 2Q17 | 7.1 | - |
| 1Q17 | 7.3 | - |
| 4Q16 | 6.2 | - |
| 3Q16 | 6.3 | - |