| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.0 | +55.9% |
| 2Q26 | 9.4 | +236.0% |
| 1Q26 | 10.8 | +185.9% |
| 4Q25 | 3.0 | -54.9% |
| 3Q25 | 5.8 | -0.7% |
| 2Q25 | 2.8 | -38.7% |
| 1Q25 | 3.8 | -47.5% |
| 4Q24 | 6.6 | +154.6% |
| 3Q24 | 5.8 | +4.0% |
| 2Q24 | 4.6 | -40.6% |
| 1Q24 | 7.2 | +32.2% |
| 4Q23 | 2.6 | +524.0% |
| 3Q23 | 5.6 | +1938.5% |
| 2Q23 | 7.7 | +141.7% |
| 1Q23 | 5.4 | -0.2% |
| 4Q22 | 0.4 | -66.6% |
| 3Q22 | 0.3 | -94.1% |
| 2Q22 | 3.2 | -19.3% |
| 1Q22 | 5.4 | +37.6% |
| 4Q21 | 1.2 | -69.0% |
| 3Q21 | 4.7 | -14.7% |
| 2Q21 | 3.9 | -8.4% |
| 1Q21 | 3.9 | -35.0% |
| 4Q20 | 4.0 | +9.1% |
| 3Q20 | 5.5 | -9.7% |
| 2Q20 | 4.3 | -31.1% |
| 1Q20 | 6.1 | -7.8% |
| 4Q19 | 3.7 | +0.4% |
| 3Q19 | 6.1 | +18.1% |
| 2Q19 | 6.3 | +54.8% |
| 1Q19 | 6.6 | +175.0% |
| 4Q18 | 3.6 | +126.9% |
| 3Q18 | 5.2 | +12.6% |
| 2Q18 | 4.0 | +3.7% |
| 1Q18 | 2.4 | -11.8% |
| 4Q17 | 1.6 | -551.3% |
| 3Q17 | 4.6 | +30.5% |
| 2Q17 | 3.9 | -11.8% |
| 1Q17 | 2.7 | -34.5% |
| 4Q16 | -0.4 | - |
| 3Q16 | 3.5 | - |
| 2Q16 | 4.4 | - |
| 1Q16 | 4.1 | - |