| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.8 | +5.2% |
| 2Q26 | 11.4 | +48.7% |
| 1Q26 | 4.1 | +203.7% |
| 4Q25 | 14.0 | +60.9% |
| 3Q25 | 13.1 | +13.8% |
| 2Q25 | 7.7 | -13.0% |
| 1Q25 | 1.3 | -78.7% |
| 4Q24 | 8.7 | -30.2% |
| 3Q24 | 11.5 | +13.6% |
| 2Q24 | 8.8 | +13.4% |
| 1Q24 | 6.3 | +232.3% |
| 4Q23 | 12.4 | +5.3% |
| 3Q23 | 10.1 | -21.4% |
| 2Q23 | 7.8 | -22.1% |
| 1Q23 | 1.9 | -74.3% |
| 4Q22 | 11.8 | -2.0% |
| 3Q22 | 12.9 | +1.0% |
| 2Q22 | 10.0 | +41.9% |
| 1Q22 | 7.4 | +40.7% |
| 4Q21 | 12.1 | +11.6% |
| 3Q21 | 12.8 | +23.3% |
| 2Q21 | 7.0 | -25.3% |
| 1Q21 | 5.2 | -1.8% |
| 4Q20 | 10.8 | -2.1% |
| 3Q20 | 10.4 | -36.4% |
| 2Q20 | 9.4 | +15.3% |
| 1Q20 | 5.3 | +4.3% |
| 4Q19 | 11.0 | +2.6% |
| 3Q19 | 16.3 | +24.4% |
| 2Q19 | 8.2 | -24.9% |
| 1Q19 | 5.1 | -899.3% |
| 4Q18 | 10.7 | +6.1% |
| 3Q18 | 13.1 | +98.8% |
| 2Q18 | 10.9 | +42.0% |
| 1Q18 | -0.6 | -70.8% |
| 4Q17 | 10.1 | +11.0% |
| 3Q17 | 6.6 | -24.6% |
| 2Q17 | 7.7 | - |
| 1Q17 | -2.2 | - |
| 4Q16 | 9.1 | - |
| 3Q16 | 8.7 | - |