| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.0 | +15.3% |
| 2Q26 | 5.5 | -14.9% |
| 1Q26 | 8.0 | -15.3% |
| 4Q25 | 4.5 | -28.1% |
| 3Q25 | 9.5 | +65.4% |
| 2Q25 | 6.4 | -4.3% |
| 1Q25 | 9.4 | +52.8% |
| 4Q24 | 6.3 | +146.5% |
| 3Q24 | 5.8 | -35.7% |
| 2Q24 | 6.7 | -32.7% |
| 1Q24 | 6.2 | -47.4% |
| 4Q23 | 2.6 | -79.5% |
| 3Q23 | 9.0 | -22.8% |
| 2Q23 | 10.0 | +15.0% |
| 1Q23 | 11.7 | +87.4% |
| 4Q22 | 12.5 | +197.6% |
| 3Q22 | 11.6 | -5851.2% |
| 2Q22 | 8.7 | -178.3% |
| 1Q22 | 6.2 | +372.1% |
| 4Q21 | 4.2 | +461.6% |
| 3Q21 | -0.2 | -105.2% |
| 2Q21 | -11.1 | -5418.8% |
| 1Q21 | 1.3 | -30.9% |
| 4Q20 | 0.7 | -86.1% |
| 3Q20 | 3.8 | -55.8% |
| 2Q20 | 0.2 | -97.1% |
| 1Q20 | 1.9 | -78.5% |
| 4Q19 | 5.4 | -52.6% |
| 3Q19 | 8.7 | -39.7% |
| 2Q19 | 7.1 | -30.2% |
| 1Q19 | 8.9 | +6.6% |
| 4Q18 | 11.3 | +33.6% |
| 3Q18 | 14.4 | +98.2% |
| 2Q18 | 10.2 | +54.1% |
| 1Q18 | 8.4 | +44.3% |
| 4Q17 | 8.5 | +23.8% |
| 3Q17 | 7.3 | -42.9% |
| 2Q17 | 6.6 | - |
| 1Q17 | 5.8 | - |
| 4Q16 | 6.9 | - |
| 3Q16 | 12.7 | - |