| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.9 | +22.2% |
| 2Q26 | 6.6 | +34.2% |
| 1Q26 | 9.1 | +80.0% |
| 4Q25 | 6.1 | +60.4% |
| 3Q25 | 6.5 | +13.4% |
| 2Q25 | 4.9 | -7.0% |
| 1Q25 | 5.1 | +37.7% |
| 4Q24 | 3.8 | -22.8% |
| 3Q24 | 5.7 | +22.6% |
| 2Q24 | 5.3 | +159.3% |
| 1Q24 | 3.7 | -326.5% |
| 4Q23 | 4.9 | +830.1% |
| 3Q23 | 4.7 | -487.7% |
| 2Q23 | 2.1 | -239.3% |
| 1Q23 | -1.6 | -151.4% |
| 4Q22 | 0.5 | -89.9% |
| 3Q22 | -1.2 | -130.0% |
| 2Q22 | -1.5 | +58.4% |
| 1Q22 | 3.2 | -158.5% |
| 4Q21 | 5.2 | +23.3% |
| 3Q21 | 4.0 | +65.8% |
| 2Q21 | -0.9 | -124.3% |
| 1Q21 | -5.4 | -463.6% |
| 4Q20 | 4.2 | -52.5% |
| 3Q20 | 2.4 | -29.3% |
| 2Q20 | 3.8 | -10.0% |
| 1Q20 | 1.5 | -67.0% |
| 4Q19 | 8.9 | +89.1% |
| 3Q19 | 3.4 | -42.2% |
| 2Q19 | 4.3 | +4.1% |
| 1Q19 | 4.5 | -34.5% |
| 4Q18 | 4.7 | -27.7% |
| 3Q18 | 5.9 | -0.5% |
| 2Q18 | 4.1 | -46.5% |
| 1Q18 | 6.9 | +28.0% |
| 4Q17 | 6.5 | -34.9% |
| 3Q17 | 5.9 | +68.5% |
| 2Q17 | 7.6 | - |
| 1Q17 | 5.4 | - |
| 4Q16 | 10.0 | - |
| 3Q16 | 3.5 | - |