| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.5 | +36.7% |
| 2Q26 | 13.6 | +18.8% |
| 1Q26 | -3.3 | -1492.2% |
| 4Q25 | -9.6 | -148.9% |
| 3Q25 | 11.4 | -32.9% |
| 2Q25 | 11.4 | -33.2% |
| 1Q25 | 0.2 | -96.0% |
| 4Q24 | 19.6 | +92.2% |
| 3Q24 | 16.9 | -18.9% |
| 2Q24 | 17.1 | -16.9% |
| 1Q24 | 6.0 | -30.6% |
| 4Q23 | 10.2 | +610.0% |
| 3Q23 | 20.9 | -19.6% |
| 2Q23 | 20.6 | -11.2% |
| 1Q23 | 8.7 | +30.8% |
| 4Q22 | 1.4 | -92.6% |
| 3Q22 | 26.0 | -14.8% |
| 2Q22 | 23.2 | +2.5% |
| 1Q22 | 6.6 | -63.8% |
| 4Q21 | 19.4 | -4.3% |
| 3Q21 | 30.5 | +94.2% |
| 2Q21 | 22.6 | +221.2% |
| 1Q21 | 18.3 | +37.2% |
| 4Q20 | 20.3 | +37.9% |
| 3Q20 | 15.7 | +49.9% |
| 2Q20 | 7.0 | +104.8% |
| 1Q20 | 13.4 | +11.6% |
| 4Q19 | 14.7 | +137.5% |
| 3Q19 | 10.5 | +67.3% |
| 2Q19 | 3.4 | -26.6% |
| 1Q19 | 12.0 | +96.2% |
| 4Q18 | 6.2 | -73.8% |
| 3Q18 | 6.3 | +59.3% |
| 2Q18 | 4.7 | -42.3% |
| 1Q18 | 6.1 | -61.3% |
| 4Q17 | 23.6 | -18.0% |
| 3Q17 | 3.9 | - |
| 2Q17 | 8.1 | - |
| 1Q17 | 15.7 | - |
| 4Q16 | 28.8 | - |