| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.4 | +33.9% |
| 2Q26 | 8.5 | -29.2% |
| 1Q26 | 7.7 | -30.8% |
| 4Q25 | 9.8 | +43.1% |
| 3Q25 | 9.3 | +103.8% |
| 2Q25 | 12.0 | +220.4% |
| 1Q25 | 11.1 | -714.1% |
| 4Q24 | 6.8 | +5117.9% |
| 3Q24 | 4.6 | +61.7% |
| 2Q24 | 3.7 | -64.4% |
| 1Q24 | -1.8 | -117.4% |
| 4Q23 | 0.1 | -98.7% |
| 3Q23 | 2.8 | -64.6% |
| 2Q23 | 10.5 | -5.8% |
| 1Q23 | 10.4 | +5.7% |
| 4Q22 | 10.1 | -7.6% |
| 3Q22 | 8.0 | +4.6% |
| 2Q22 | 11.2 | +111.3% |
| 1Q22 | 9.8 | +42.2% |
| 4Q21 | 10.9 | +125.5% |
| 3Q21 | 7.6 | +14.2% |
| 2Q21 | 5.3 | -24.5% |
| 1Q21 | 6.9 | +22.6% |
| 4Q20 | 4.8 | -25.9% |
| 3Q20 | 6.7 | -24.3% |
| 2Q20 | 7.0 | -39.1% |
| 1Q20 | 5.6 | -50.0% |
| 4Q19 | 6.5 | -19.0% |
| 3Q19 | 8.8 | -4.4% |
| 2Q19 | 11.5 | -14.5% |
| 1Q19 | 11.3 | +27.2% |
| 4Q18 | 8.0 | +3.3% |
| 3Q18 | 9.2 | -39.0% |
| 2Q18 | 13.5 | +126.4% |
| 1Q18 | 8.9 | +299.1% |
| 4Q17 | 7.8 | +82.9% |
| 3Q17 | 15.1 | +23.2% |
| 2Q17 | 5.9 | -44.9% |
| 1Q17 | 2.2 | -77.5% |
| 4Q16 | 4.3 | - |
| 3Q16 | 12.3 | - |
| 2Q16 | 10.8 | - |
| 1Q16 | 9.9 | - |