| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 19.2 | -1.4% |
| 2Q26 | 27.9 | -13.0% |
| 1Q26 | 15.4 | +19.7% |
| 4Q25 | 23.2 | +14.1% |
| 3Q25 | 19.5 | +23.0% |
| 2Q25 | 32.1 | -1.1% |
| 1Q25 | 12.9 | +48.9% |
| 4Q24 | 20.3 | +37.0% |
| 3Q24 | 15.8 | -10.1% |
| 2Q24 | 32.5 | +16.2% |
| 1Q24 | 8.7 | -58.3% |
| 4Q23 | 14.8 | +362.7% |
| 3Q23 | 17.6 | -30.2% |
| 2Q23 | 28.0 | +350.1% |
| 1Q23 | 20.8 | -327.2% |
| 4Q22 | 3.2 | -217.8% |
| 3Q22 | 25.3 | -8.6% |
| 2Q22 | 6.2 | -65.8% |
| 1Q22 | -9.1 | -93.2% |
| 4Q21 | -2.7 | -143.0% |
| 3Q21 | 27.7 | +230.3% |
| 2Q21 | 18.2 | +2.1% |
| 1Q21 | -134.3 | -1616.0% |
| 4Q20 | 6.3 | -46.2% |
| 3Q20 | 8.4 | -33.3% |
| 2Q20 | 17.8 | -10.5% |
| 1Q20 | 8.9 | +39.1% |
| 4Q19 | 11.8 | -22.4% |
| 3Q19 | 12.5 | +362.5% |
| 2Q19 | 19.9 | -21.6% |
| 1Q19 | 6.4 | -39.1% |
| 4Q18 | 15.2 | -15.6% |
| 3Q18 | 2.7 | -62.9% |
| 2Q18 | 25.4 | +11.6% |
| 1Q18 | 10.4 | +52.5% |
| 4Q17 | 18.0 | +56.1% |
| 3Q17 | 7.3 | -16.5% |
| 2Q17 | 22.7 | - |
| 1Q17 | 6.8 | - |
| 4Q16 | 11.5 | - |
| 3Q16 | 8.8 | - |