| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.5 | +26.8% |
| 2Q26 | 5.0 | -20.0% |
| 1Q26 | 8.4 | +137.9% |
| 4Q25 | -1.8 | -134.5% |
| 3Q25 | 5.9 | -61.9% |
| 2Q25 | 6.3 | +341.1% |
| 1Q25 | 3.5 | -34.3% |
| 4Q24 | 5.3 | -18.4% |
| 3Q24 | 15.6 | +115.5% |
| 2Q24 | 1.4 | -84.3% |
| 1Q24 | 5.4 | -32.5% |
| 4Q23 | 6.5 | -19.4% |
| 3Q23 | 7.2 | +30.5% |
| 2Q23 | 9.1 | -41.4% |
| 1Q23 | 8.0 | -44.8% |
| 4Q22 | 8.1 | -44.9% |
| 3Q22 | 5.5 | -28.6% |
| 2Q22 | 15.5 | +46.7% |
| 1Q22 | 14.4 | +164.3% |
| 4Q21 | 14.7 | +92.4% |
| 3Q21 | 7.8 | +140.5% |
| 2Q21 | 10.6 | -51.5% |
| 1Q21 | 5.5 | -37.4% |
| 4Q20 | 7.7 | -52.6% |
| 3Q20 | 3.2 | -80.0% |
| 2Q20 | 21.8 | +63.8% |
| 1Q20 | 8.7 | -34.6% |
| 4Q19 | 16.2 | +19.1% |
| 3Q19 | 16.1 | -1.3% |
| 2Q19 | 13.3 | -14.0% |
| 1Q19 | 13.3 | +8.9% |
| 4Q18 | 13.6 | -30.4% |
| 3Q18 | 16.4 | -13.0% |
| 2Q18 | 15.5 | +10.7% |
| 1Q18 | 12.2 | -736.2% |
| 4Q17 | 19.5 | +8.9% |
| 3Q17 | 18.8 | +116.7% |
| 2Q17 | 14.0 | - |
| 1Q17 | -1.9 | - |
| 4Q16 | 17.9 | - |
| 3Q16 | 8.7 | - |