| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.1 | +3.3% |
| 2Q26 | 8.1 | +20.5% |
| 1Q26 | 4.7 | +1.1% |
| 4Q25 | -2.9 | -275.0% |
| 3Q25 | 4.0 | +122.5% |
| 2Q25 | 6.7 | +81.2% |
| 1Q25 | 4.6 | +71.3% |
| 4Q24 | 1.6 | -33.2% |
| 3Q24 | 1.8 | -34.9% |
| 2Q24 | 3.7 | +178.6% |
| 1Q24 | 2.7 | +224.6% |
| 4Q23 | 2.5 | -53.4% |
| 3Q23 | 2.8 | -48.7% |
| 2Q23 | 1.3 | -77.5% |
| 1Q23 | 0.8 | -84.9% |
| 4Q22 | 5.3 | +3.0% |
| 3Q22 | 5.4 | -4.1% |
| 2Q22 | 5.9 | +7.1% |
| 1Q22 | 5.5 | +34.1% |
| 4Q21 | 5.1 | +70.1% |
| 3Q21 | 5.6 | +9.7% |
| 2Q21 | 5.5 | +18.3% |
| 1Q21 | 4.1 | +33.9% |
| 4Q20 | 3.0 | +18.6% |
| 3Q20 | 5.1 | +97.3% |
| 2Q20 | 4.6 | +3.2% |
| 1Q20 | 3.1 | -19.0% |
| 4Q19 | 2.5 | -8.6% |
| 3Q19 | 2.6 | -41.3% |
| 2Q19 | 4.5 | +2.0% |
| 1Q19 | 3.8 | -3.4% |
| 4Q18 | 2.8 | +1.4% |
| 3Q18 | 4.4 | -14.9% |
| 2Q18 | 4.4 | +43.9% |
| 1Q18 | 3.9 | +100.8% |
| 4Q17 | 2.7 | -24.4% |
| 3Q17 | 5.2 | +15.3% |
| 2Q17 | 3.1 | - |
| 1Q17 | 2.0 | - |
| 4Q16 | 3.6 | - |
| 3Q16 | 4.5 | - |