| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 16.7 | +63.7% |
| 2Q26 | 11.6 | +20.1% |
| 1Q26 | 6.2 | -42.8% |
| 4Q25 | -4.5 | +323.6% |
| 3Q25 | 10.2 | -29.3% |
| 2Q25 | 9.7 | -2.1% |
| 1Q25 | 10.9 | +129.6% |
| 4Q24 | -1.1 | -212.3% |
| 3Q24 | 14.4 | +18.4% |
| 2Q24 | 9.9 | +22.4% |
| 1Q24 | 4.8 | +92.3% |
| 4Q23 | 0.9 | -466.6% |
| 3Q23 | 12.2 | +80.7% |
| 2Q23 | 8.1 | +35.1% |
| 1Q23 | 2.5 | -61.4% |
| 4Q22 | -0.3 | -91.6% |
| 3Q22 | 6.7 | -44.6% |
| 2Q22 | 6.0 | -24.5% |
| 1Q22 | 6.4 | +1.0% |
| 4Q21 | -3.1 | -48.0% |
| 3Q21 | 12.1 | +23.2% |
| 2Q21 | 7.9 | +39.0% |
| 1Q21 | 6.3 | +24.4% |
| 4Q20 | -5.9 | +14.9% |
| 3Q20 | 9.9 | -12.9% |
| 2Q20 | 5.7 | +38.1% |
| 1Q20 | 5.1 | -26.0% |
| 4Q19 | -5.1 | -33.8% |
| 3Q19 | 11.3 | +37.2% |
| 2Q19 | 4.1 | -46.4% |
| 1Q19 | 6.9 | +6.0% |
| 4Q18 | -7.8 | -3.0% |
| 3Q18 | 8.2 | -15.9% |
| 2Q18 | 7.7 | -2.1% |
| 1Q18 | 6.5 | +19.5% |
| 4Q17 | -8.0 | -19.1% |
| 3Q17 | 9.8 | +10.3% |
| 2Q17 | 7.9 | - |
| 1Q17 | 5.4 | - |
| 4Q16 | -9.9 | - |
| 3Q16 | 8.9 | - |