| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.6 | +9.6% |
| 2Q26 | 16.7 | +2.8% |
| 1Q26 | 8.0 | -29.4% |
| 4Q25 | 15.5 | +11.3% |
| 3Q25 | 11.5 | -10.6% |
| 2Q25 | 16.2 | +9.5% |
| 1Q25 | 11.3 | +5.2% |
| 4Q24 | 13.9 | +21.3% |
| 3Q24 | 12.9 | -2.7% |
| 2Q24 | 14.8 | +94.1% |
| 1Q24 | 10.8 | +212.0% |
| 4Q23 | 11.5 | +378.8% |
| 3Q23 | 13.2 | +227.2% |
| 2Q23 | 7.6 | -43.2% |
| 1Q23 | 3.5 | +613.2% |
| 4Q22 | 2.4 | -71.6% |
| 3Q22 | 4.0 | -575.0% |
| 2Q22 | 13.4 | -21.5% |
| 1Q22 | 0.5 | -161.0% |
| 4Q21 | 8.4 | -21.6% |
| 3Q21 | -0.9 | -116.3% |
| 2Q21 | 17.1 | +6.4% |
| 1Q21 | -0.8 | -108.0% |
| 4Q20 | 10.8 | +91.8% |
| 3Q20 | 5.2 | -70.2% |
| 2Q20 | 16.1 | +24.1% |
| 1Q20 | 9.9 | -17.4% |
| 4Q19 | 5.6 | -34.6% |
| 3Q19 | 17.5 | +14.6% |
| 2Q19 | 12.9 | -17.0% |
| 1Q19 | 12.0 | -8.9% |
| 4Q18 | 8.6 | -14.3% |
| 3Q18 | 15.3 | +18.8% |
| 2Q18 | 15.6 | -25.3% |
| 1Q18 | 13.1 | +86.9% |
| 4Q17 | 10.0 | +199.9% |
| 3Q17 | 12.9 | +47.9% |
| 2Q17 | 20.9 | - |
| 1Q17 | 7.0 | - |
| 4Q16 | 3.3 | - |
| 3Q16 | 8.7 | - |