| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.5 | +26.5% |
| 2Q26 | 9.8 | -0.0% |
| 1Q26 | 8.5 | -36.7% |
| 4Q25 | 7.0 | +15.9% |
| 3Q25 | 7.5 | -41.4% |
| 2Q25 | 9.8 | -31.3% |
| 1Q25 | 13.4 | -7.9% |
| 4Q24 | 6.0 | -53.6% |
| 3Q24 | 12.8 | -36.4% |
| 2Q24 | 14.3 | -42.2% |
| 1Q24 | 14.6 | -37.9% |
| 4Q23 | 13.0 | -33.6% |
| 3Q23 | 20.2 | +20.9% |
| 2Q23 | 24.7 | +32.6% |
| 1Q23 | 23.5 | -0.0% |
| 4Q22 | 19.6 | +96.6% |
| 3Q22 | 16.7 | +41.8% |
| 2Q22 | 18.6 | +73.3% |
| 1Q22 | 23.5 | +757.5% |
| 4Q21 | 10.0 | +169.6% |
| 3Q21 | 11.8 | +118.1% |
| 2Q21 | 10.7 | +227.9% |
| 1Q21 | 2.7 | -67.8% |
| 4Q20 | 3.7 | +62.8% |
| 3Q20 | 5.4 | -55.4% |
| 2Q20 | 3.3 | -76.0% |
| 1Q20 | 8.5 | +8.2% |
| 4Q19 | 2.3 | -37.1% |
| 3Q19 | 12.1 | +19.8% |
| 2Q19 | 13.7 | +43.6% |
| 1Q19 | 7.9 | -6.3% |
| 4Q18 | 3.6 | -66.9% |
| 3Q18 | 10.1 | +16.9% |
| 2Q18 | 9.5 | +73.0% |
| 1Q18 | 8.4 | +46.9% |
| 4Q17 | 10.9 | +83.4% |
| 3Q17 | 8.6 | +78.7% |
| 2Q17 | 5.5 | - |
| 1Q17 | 5.7 | - |
| 4Q16 | 5.9 | - |
| 3Q16 | 4.8 | - |