| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.1 | +32.6% |
| 2Q26 | 10.0 | -4.4% |
| 1Q26 | 7.8 | +70.4% |
| 4Q25 | 15.6 | +28.7% |
| 3Q25 | 8.4 | -30.2% |
| 2Q25 | 10.5 | -7.1% |
| 1Q25 | 4.6 | -46.2% |
| 4Q24 | 12.1 | -0.9% |
| 3Q24 | 12.0 | +295.2% |
| 2Q24 | 11.3 | +61.5% |
| 1Q24 | 8.5 | -7.7% |
| 4Q23 | 12.2 | +3.7% |
| 3Q23 | 3.0 | -69.8% |
| 2Q23 | 7.0 | -3.2% |
| 1Q23 | 9.2 | -26.3% |
| 4Q22 | 11.8 | +46.3% |
| 3Q22 | 10.1 | +90.7% |
| 2Q22 | 7.2 | +163.4% |
| 1Q22 | 12.5 | +148.3% |
| 4Q21 | 8.0 | -21.8% |
| 3Q21 | 5.3 | -0.5% |
| 2Q21 | 2.7 | -58.0% |
| 1Q21 | 5.0 | +41.5% |
| 4Q20 | 10.3 | -11.8% |
| 3Q20 | 5.3 | -14.5% |
| 2Q20 | 6.5 | -19.8% |
| 1Q20 | 3.6 | -42.4% |
| 4Q19 | 11.7 | +86.8% |
| 3Q19 | 6.2 | -15.4% |
| 2Q19 | 8.1 | +11.8% |
| 1Q19 | 6.2 | -7.0% |
| 4Q18 | 6.2 | +18.4% |
| 3Q18 | 7.3 | -34.3% |
| 2Q18 | 7.3 | +515.5% |
| 1Q18 | 6.7 | -157.6% |
| 4Q17 | 5.3 | -309.1% |
| 3Q17 | 11.2 | +172.1% |
| 2Q17 | 1.2 | - |
| 1Q17 | -11.6 | - |
| 4Q16 | -2.5 | - |
| 3Q16 | 4.1 | - |