| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.1 | +22.4% |
| 2Q26 | 10.3 | -0.5% |
| 1Q26 | 0.2 | -93.5% |
| 4Q25 | 18.2 | -14.2% |
| 3Q25 | 12.4 | +79.7% |
| 2Q25 | 10.3 | +61.8% |
| 1Q25 | 2.7 | +1781.8% |
| 4Q24 | 21.2 | +5.7% |
| 3Q24 | 6.9 | +4.4% |
| 2Q24 | 6.4 | +37.1% |
| 1Q24 | 0.1 | -107.0% |
| 4Q23 | 20.1 | +14.3% |
| 3Q23 | 6.6 | -12.1% |
| 2Q23 | 4.7 | -62.3% |
| 1Q23 | -2.0 | -129.5% |
| 4Q22 | 17.6 | +13.3% |
| 3Q22 | 7.5 | -21.0% |
| 2Q22 | 12.4 | +12.6% |
| 1Q22 | 6.9 | +124.0% |
| 4Q21 | 15.5 | -9.9% |
| 3Q21 | 9.5 | -12.5% |
| 2Q21 | 11.0 | -31.7% |
| 1Q21 | 3.1 | -38.9% |
| 4Q20 | 17.2 | -10.8% |
| 3Q20 | 10.8 | +25.9% |
| 2Q20 | 16.1 | +137.9% |
| 1Q20 | 5.1 | +114.4% |
| 4Q19 | 19.3 | +9.1% |
| 3Q19 | 8.6 | -33.3% |
| 2Q19 | 6.8 | -35.2% |
| 1Q19 | 2.4 | -27.7% |
| 4Q18 | 17.7 | +17.1% |
| 3Q18 | 12.9 | +69.3% |
| 2Q18 | 10.4 | -4.9% |
| 1Q18 | 3.3 | -53.1% |
| 4Q17 | 15.1 | -0.2% |
| 3Q17 | 7.6 | -7.7% |
| 2Q17 | 11.0 | - |
| 1Q17 | 7.0 | - |
| 4Q16 | 15.1 | - |
| 3Q16 | 8.3 | - |