| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 19.4 | +77.2% |
| 2Q26 | 17.5 | +10.8% |
| 1Q26 | 11.2 | +48.3% |
| 4Q25 | 17.3 | +25.1% |
| 3Q25 | 10.9 | -15.6% |
| 2Q25 | 15.8 | +27.1% |
| 1Q25 | 7.5 | +1.4% |
| 4Q24 | 13.8 | -11.4% |
| 3Q24 | 13.0 | +9.8% |
| 2Q24 | 12.4 | +5.8% |
| 1Q24 | 7.4 | +833.0% |
| 4Q23 | 15.6 | +54.6% |
| 3Q23 | 11.8 | +46.5% |
| 2Q23 | 11.7 | +0.2% |
| 1Q23 | 0.8 | -88.9% |
| 4Q22 | 10.1 | 0.0% |
| 3Q22 | 8.1 | +0.2% |
| 2Q22 | 11.7 | +72.6% |
| 1Q22 | 7.2 | -417.1% |
| 4Q21 | 10.1 | -11.9% |
| 3Q21 | 8.0 | -229.2% |
| 2Q21 | 6.8 | -410.9% |
| 1Q21 | -2.3 | -72.6% |
| 4Q20 | 11.4 | -1.8% |
| 3Q20 | -6.2 | +58.3% |
| 2Q20 | -2.2 | +262.4% |
| 1Q20 | -8.3 | -49.7% |
| 4Q19 | 11.6 | -1098.3% |
| 3Q19 | -3.9 | -3.2% |
| 2Q19 | -0.6 | -79.5% |
| 1Q19 | -16.5 | +67.8% |
| 4Q18 | -1.2 | -117.6% |
| 3Q18 | -4.1 | -58.1% |
| 2Q18 | -2.9 | -330.2% |
| 1Q18 | -9.8 | +94.2% |
| 4Q17 | 6.6 | -32.8% |
| 3Q17 | -9.7 | +222.8% |
| 2Q17 | 1.3 | - |
| 1Q17 | -5.1 | - |
| 4Q16 | 9.8 | - |
| 3Q16 | -3.0 | - |