| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 18.3 | +66.8% |
| 2Q26 | 16.2 | +37.6% |
| 1Q26 | 12.3 | -36.8% |
| 4Q25 | 12.0 | -18.3% |
| 3Q25 | 11.0 | +21.4% |
| 2Q25 | 11.8 | -45.1% |
| 1Q25 | 19.5 | +35.0% |
| 4Q24 | 14.7 | -11.0% |
| 3Q24 | 9.0 | -23.6% |
| 2Q24 | 21.5 | +32.3% |
| 1Q24 | 14.5 | +9.2% |
| 4Q23 | 16.5 | +30.5% |
| 3Q23 | 11.8 | +34.3% |
| 2Q23 | 16.3 | +172.2% |
| 1Q23 | 13.3 | +1078.2% |
| 4Q22 | 12.7 | -203.3% |
| 3Q22 | 8.8 | +51.7% |
| 2Q22 | 6.0 | -25.0% |
| 1Q22 | 1.1 | -161.1% |
| 4Q21 | -12.3 | -158.4% |
| 3Q21 | 5.8 | -59.3% |
| 2Q20 | 8.0 | -48.1% |
| 1Q21 | -1.8 | -110.8% |
| 4Q20 | 21.0 | +1.1% |
| 3Q20 | 14.2 | - |
| 2Q20 | 15.3 | - |
| 1Q20 | 17.0 | - |
| 4Q19 | 20.8 | - |