| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.9 | +16.9% |
| 2Q26 | 5.9 | -22.8% |
| 1Q26 | 8.6 | -4.2% |
| 4Q25 | 5.7 | -3.0% |
| 3Q25 | 8.4 | +54.2% |
| 2Q25 | 7.6 | +10.3% |
| 1Q25 | 8.9 | -2.5% |
| 4Q24 | 5.9 | +21.1% |
| 3Q24 | 5.5 | -47.6% |
| 2Q24 | 6.9 | -31.8% |
| 1Q24 | 9.2 | -27.9% |
| 4Q23 | 4.8 | -44.1% |
| 3Q23 | 10.4 | -9.6% |
| 2Q23 | 10.1 | -10.5% |
| 1Q23 | 12.7 | +30.3% |
| 4Q22 | 8.7 | -21.5% |
| 3Q22 | 11.5 | +37.4% |
| 2Q22 | 11.3 | +1038.6% |
| 1Q22 | 9.7 | +113.3% |
| 4Q21 | 11.0 | +1726.9% |
| 3Q21 | 8.4 | -14.7% |
| 2Q21 | 1.0 | -80.2% |
| 1Q21 | 4.6 | -37.3% |
| 4Q20 | 0.6 | -71.3% |
| 3Q20 | 9.8 | +1.5% |
| 2Q20 | 5.0 | -55.4% |
| 1Q20 | 7.3 | -38.4% |
| 4Q19 | 2.1 | -64.0% |
| 3Q19 | 9.7 | -12.8% |
| 2Q19 | 11.3 | +1.9% |
| 1Q19 | 11.8 | +63.6% |
| 4Q18 | 5.8 | -5.8% |
| 3Q18 | 11.1 | +30.7% |
| 2Q18 | 11.1 | +193.0% |
| 1Q18 | 7.2 | +75.4% |
| 4Q17 | 6.2 | +11.8% |
| 3Q17 | 8.5 | -29.7% |
| 2Q17 | 3.8 | - |
| 1Q17 | 4.1 | - |
| 4Q16 | 5.5 | - |
| 3Q16 | 12.1 | - |