| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.5 | +43.3% |
| 2Q26 | 9.6 | -1.0% |
| 1Q26 | 4.9 | +2.7% |
| 4Q25 | 7.6 | +49.5% |
| 3Q25 | 7.4 | +1.2% |
| 2Q25 | 9.6 | +2.9% |
| 1Q25 | 4.7 | -20.4% |
| 4Q24 | 5.1 | -49.8% |
| 3Q24 | 7.3 | -12.6% |
| 2Q24 | 9.4 | +18.3% |
| 1Q24 | 6.0 | -29.7% |
| 4Q23 | 10.1 | +12.0% |
| 3Q23 | 8.3 | -14.8% |
| 2Q23 | 7.9 | +2.2% |
| 1Q23 | 8.5 | -24.3% |
| 4Q22 | 9.0 | -17.6% |
| 3Q22 | 9.8 | -7.3% |
| 2Q22 | 7.8 | -22.9% |
| 1Q22 | 11.2 | -214.5% |
| 4Q21 | 10.9 | +128.8% |
| 3Q21 | 10.5 | +199.5% |
| 2Q21 | 10.1 | +306.3% |
| 1Q21 | -9.8 | -322.1% |
| 4Q20 | 4.8 | +3.1% |
| 3Q20 | 3.5 | -42.7% |
| 2Q20 | 2.5 | +76.4% |
| 1Q20 | 4.4 | +66.1% |
| 4Q19 | 4.6 | -359.2% |
| 3Q19 | 6.1 | +6.0% |
| 2Q19 | 1.4 | -66.1% |
| 1Q19 | 2.7 | -24.5% |
| 4Q18 | -1.8 | -143.0% |
| 3Q18 | 5.8 | -55.8% |
| 2Q18 | 4.1 | +2.8% |
| 1Q18 | 3.5 | -166.6% |
| 4Q17 | 4.1 | +1191.6% |
| 3Q17 | 13.1 | +69.7% |
| 2Q17 | 4.0 | - |
| 1Q17 | -5.3 | - |
| 4Q16 | 0.3 | - |
| 3Q16 | 7.7 | - |