| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.8 | +21.6% |
| 2Q26 | 8.5 | +50.7% |
| 1Q26 | 3.9 | +307.0% |
| 4Q25 | 11.3 | +28.5% |
| 3Q25 | 11.3 | +13.4% |
| 2Q25 | 5.6 | -34.9% |
| 1Q25 | 0.9 | -43.7% |
| 4Q24 | 8.8 | -3.3% |
| 3Q24 | 10.0 | +173.0% |
| 2Q24 | 8.6 | +96.4% |
| 1Q24 | 1.7 | -513.2% |
| 4Q23 | 9.1 | -3.9% |
| 3Q23 | 3.7 | -21.1% |
| 2Q23 | 4.4 | -44.3% |
| 1Q23 | -0.4 | +77.4% |
| 4Q22 | 9.5 | -24.9% |
| 3Q22 | 4.6 | -48.0% |
| 2Q22 | 7.9 | +98.4% |
| 1Q22 | -0.2 | -93.8% |
| 4Q21 | 12.6 | +8.6% |
| 3Q21 | 8.9 | +35.1% |
| 2Q21 | 4.0 | -54.5% |
| 1Q21 | -3.7 | -230.7% |
| 4Q20 | 11.6 | +10.8% |
| 3Q20 | 6.6 | -36.4% |
| 2Q20 | 8.7 | -18.6% |
| 1Q20 | 2.8 | +70.4% |
| 4Q19 | 10.5 | -14.3% |
| 3Q19 | 10.4 | +23.1% |
| 2Q19 | 10.7 | +5.2% |
| 1Q19 | 1.7 | -162.3% |
| 4Q18 | 12.2 | +3.2% |
| 3Q18 | 8.4 | +3.8% |
| 2Q18 | 10.2 | +13.0% |
| 1Q18 | -2.7 | -37.2% |
| 4Q17 | 11.9 | +8.5% |
| 3Q17 | 8.1 | +5.5% |
| 2Q17 | 9.0 | - |
| 1Q17 | -4.2 | - |
| 4Q16 | 10.9 | - |
| 3Q16 | 7.7 | - |