| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.7 | -14.1% |
| 2Q26 | 15.2 | +136.1% |
| 1Q26 | 3.7 | -78.0% |
| 4Q25 | 11.4 | +33.1% |
| 3Q25 | 11.3 | -6.2% |
| 2Q25 | 6.4 | -11.9% |
| 1Q25 | 16.8 | +117.1% |
| 4Q24 | 8.6 | -19.3% |
| 3Q24 | 12.1 | +49.9% |
| 2Q24 | 7.3 | +12.4% |
| 1Q24 | 7.7 | +11.8% |
| 4Q23 | 10.7 | +23.5% |
| 3Q23 | 8.1 | -33.9% |
| 2Q23 | 6.5 | -50.3% |
| 1Q23 | 6.9 | -36.0% |
| 4Q22 | 8.6 | -38.6% |
| 3Q22 | 12.2 | +43.9% |
| 2Q22 | 13.1 | +134.3% |
| 1Q22 | 10.8 | +261.1% |
| 4Q21 | 14.1 | +40.8% |
| 3Q21 | 8.5 | +3.4% |
| 2Q21 | 5.6 | -20.1% |
| 1Q21 | 3.0 | -65.2% |
| 4Q20 | 10.0 | -20.2% |
| 3Q20 | 8.2 | +4.4% |
| 2Q20 | 7.0 | -20.0% |
| 1Q20 | 8.6 | -28.3% |
| 4Q19 | 12.5 | +9.8% |
| 3Q19 | 7.9 | +47.4% |
| 2Q19 | 8.7 | +8.4% |
| 1Q19 | 12.0 | +48.8% |
| 4Q18 | 11.4 | +4.9% |
| 3Q18 | 5.3 | -11.3% |
| 2Q18 | 8.1 | +15571.8% |
| 1Q18 | 8.1 | +1486.1% |
| 4Q17 | 10.9 | +201.5% |
| 3Q17 | 6.0 | +13.3% |
| 2Q17 | 0.1 | - |
| 1Q17 | 0.5 | - |
| 4Q16 | 3.6 | - |
| 3Q16 | 5.3 | - |