| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.0 | +72.6% |
| 2Q26 | 9.8 | +69.8% |
| 1Q26 | 12.5 | +28.4% |
| 4Q25 | -10.3 | -325.5% |
| 3Q25 | 6.3 | -15.7% |
| 2Q25 | 5.8 | -41.0% |
| 1Q25 | 9.7 | -4.9% |
| 4Q24 | 4.5 | -23.7% |
| 3Q24 | 7.5 | +20.3% |
| 2Q24 | 9.8 | +2.4% |
| 1Q24 | 10.2 | -8.0% |
| 4Q23 | 6.0 | -135.5% |
| 3Q23 | 6.3 | -38.2% |
| 2Q23 | 9.6 | -14.9% |
| 1Q23 | 11.1 | +3.7% |
| 4Q22 | -16.8 | -274.6% |
| 3Q22 | 10.1 | +7.9% |
| 2Q22 | 11.3 | +61.2% |
| 1Q22 | 10.7 | +5084.6% |
| 4Q21 | 9.6 | -198.8% |
| 3Q21 | 9.4 | +33.3% |
| 2Q21 | 7.0 | -15.8% |
| 1Q21 | 0.2 | -93.8% |
| 4Q20 | -9.7 | -274.7% |
| 3Q20 | 7.0 | -6.2% |
| 2Q20 | 8.3 | -4.3% |
| 1Q20 | 3.3 | -67.5% |
| 4Q19 | 5.6 | -6.9% |
| 3Q19 | 7.5 | -8.1% |
| 2Q19 | 8.7 | +17.8% |
| 1Q19 | 10.2 | +37.5% |
| 4Q18 | 6.0 | -13.2% |
| 3Q18 | 8.2 | -20.3% |
| 2Q18 | 7.4 | +9.9% |
| 1Q18 | 7.4 | +25.8% |
| 4Q17 | 6.9 | +16.1% |
| 3Q17 | 10.3 | +51.1% |
| 2Q17 | 6.7 | -9.5% |
| 1Q17 | 5.9 | -16.7% |
| 4Q16 | 5.9 | - |
| 3Q16 | 6.8 | - |
| 2Q16 | 7.4 | - |
| 1Q16 | 7.1 | - |