| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.8 | +56.0% |
| 2Q26 | 8.3 | -13.1% |
| 1Q26 | 5.1 | -32.0% |
| 4Q25 | 14.8 | +41.8% |
| 3Q25 | 6.9 | +3.6% |
| 2Q25 | 9.6 | +6.0% |
| 1Q25 | 7.5 | -13.0% |
| 4Q24 | 10.4 | -16.9% |
| 3Q24 | 6.7 | -30.7% |
| 2Q24 | 9.0 | +5.1% |
| 1Q24 | 8.7 | +38.2% |
| 4Q23 | 12.5 | +10.6% |
| 3Q23 | 9.7 | +19.6% |
| 2Q23 | 8.6 | +31.2% |
| 1Q23 | 6.3 | +58.1% |
| 4Q22 | 11.3 | -18.6% |
| 3Q22 | 8.1 | +143.3% |
| 2Q22 | 6.6 | +44.8% |
| 1Q22 | 4.0 | -327.8% |
| 4Q21 | 13.9 | +22.3% |
| 3Q21 | 3.3 | -32.8% |
| 2Q21 | 4.5 | -67.0% |
| 1Q21 | -1.7 | -537.8% |
| 4Q20 | 11.4 | +12.9% |
| 3Q20 | 4.9 | -44.8% |
| 2Q20 | 13.7 | +77.6% |
| 1Q20 | 0.4 | -90.1% |
| 4Q19 | 10.1 | -4.5% |
| 3Q19 | 8.9 | +33.4% |
| 2Q19 | 7.7 | +11.4% |
| 1Q19 | 4.0 | -396.7% |
| 4Q18 | 10.6 | +18.2% |
| 3Q18 | 6.7 | +222.5% |
| 2Q18 | 6.9 | +35.9% |
| 1Q18 | -1.4 | -77.2% |
| 4Q17 | 8.9 | +5.0% |
| 3Q17 | 2.1 | -23.3% |
| 2Q17 | 5.1 | - |
| 1Q17 | -5.9 | - |
| 4Q16 | 8.5 | - |
| 3Q16 | 2.7 | - |