| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.9 | +7.1% |
| 2Q26 | 12.6 | +25.1% |
| 1Q26 | 4.8 | +13.6% |
| 4Q25 | 10.2 | -4.0% |
| 3Q25 | 12.9 | +14.7% |
| 2Q25 | 10.1 | +15.7% |
| 1Q25 | 4.2 | +921.8% |
| 4Q24 | 10.6 | -13.1% |
| 3Q24 | 11.3 | +51.8% |
| 2Q24 | 8.7 | +94.3% |
| 1Q24 | 0.4 | -50.2% |
| 4Q23 | 12.2 | +20.1% |
| 3Q23 | 7.4 | -15.1% |
| 2Q23 | 4.5 | -43.8% |
| 1Q23 | 0.8 | -148.4% |
| 4Q22 | 10.2 | -15.1% |
| 3Q22 | 8.8 | +9.4% |
| 2Q22 | 8.0 | +24.9% |
| 1Q22 | -1.7 | -38.6% |
| 4Q21 | 12.0 | +12.6% |
| 3Q21 | 8.0 | +97.8% |
| 2Q21 | 6.4 | -38.0% |
| 1Q21 | -2.8 | -6.3% |
| 4Q20 | 10.6 | -24.6% |
| 3Q20 | 4.0 | +9.5% |
| 2Q20 | 10.3 | +47.0% |
| 1Q20 | -3.0 | -50.7% |
| 4Q19 | 14.1 | +13.3% |
| 3Q19 | 3.7 | +9.5% |
| 2Q19 | 7.0 | +14.5% |
| 1Q19 | -6.0 | -18041.2% |
| 4Q18 | 12.5 | +11.1% |
| 3Q18 | 3.4 | -55.8% |
| 2Q18 | 6.1 | -6.5% |
| 1Q18 | 0.0 | -98.0% |
| 4Q17 | 11.2 | +3.6% |
| 3Q17 | 7.6 | +22.9% |
| 2Q17 | 6.5 | - |
| 1Q17 | 1.7 | - |
| 4Q16 | 10.8 | - |
| 3Q16 | 6.2 | - |