| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.0 | +14.2% |
| 2Q26 | 7.0 | +67.0% |
| 1Q26 | 0.7 | -78.5% |
| 4Q25 | 9.2 | -9.6% |
| 3Q25 | 7.9 | +5.9% |
| 2Q25 | 4.2 | -47.6% |
| 1Q25 | 3.5 | +104.0% |
| 4Q24 | 10.2 | +26.9% |
| 3Q24 | 7.4 | +67.4% |
| 2Q24 | 8.0 | +31.3% |
| 1Q24 | 1.7 | -761.7% |
| 4Q23 | 8.0 | +13.2% |
| 3Q23 | 4.4 | -37.5% |
| 2Q23 | 6.1 | +9.1% |
| 1Q23 | -0.3 | -58.3% |
| 4Q22 | 7.1 | -32.7% |
| 3Q22 | 7.1 | -2.7% |
| 2Q22 | 5.6 | -17.4% |
| 1Q22 | -0.6 | -140.8% |
| 4Q21 | 10.5 | +24.6% |
| 3Q21 | 7.3 | +27.0% |
| 2Q21 | 6.7 | +6.5% |
| 1Q21 | 1.5 | -293.9% |
| 4Q20 | 8.4 | -8.0% |
| 3Q20 | 5.7 | -33.2% |
| 2Q20 | 6.3 | +35.3% |
| 1Q20 | -0.8 | +50.6% |
| 4Q19 | 9.2 | +5.7% |
| 3Q19 | 8.6 | +78.0% |
| 2Q19 | 4.7 | -0.8% |
| 1Q19 | -0.5 | +0.5% |
| 4Q18 | 8.7 | -5.7% |
| 3Q18 | 4.8 | +7.6% |
| 2Q18 | 4.7 | -19.1% |
| 1Q18 | -0.5 | -129.8% |
| 4Q17 | 9.2 | -3.7% |
| 3Q17 | 4.5 | -43.7% |
| 2Q17 | 5.8 | - |
| 1Q17 | 1.7 | - |
| 4Q16 | 9.6 | - |
| 3Q16 | 8.0 | - |