| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.7 | +14.1% |
| 2Q26 | 7.9 | +43.5% |
| 1Q26 | 5.8 | -20.0% |
| 4Q25 | 5.1 | -115.0% |
| 3Q25 | 8.5 | +50.1% |
| 2Q25 | 5.5 | -4.6% |
| 1Q25 | 7.2 | +48.7% |
| 4Q24 | -33.9 | +8375.5% |
| 3Q24 | 5.6 | +3.2% |
| 2Q24 | 5.8 | +21.1% |
| 1Q24 | 4.9 | +21.9% |
| 4Q23 | -0.4 | -104.6% |
| 3Q23 | 5.5 | -14.1% |
| 2Q23 | 4.8 | -35.9% |
| 1Q23 | 4.0 | -44.6% |
| 4Q22 | 8.7 | +206.8% |
| 3Q22 | 6.4 | -33.1% |
| 2Q22 | 7.5 | +43.4% |
| 1Q22 | 7.2 | -230.5% |
| 4Q21 | 2.8 | +20.2% |
| 3Q21 | 9.5 | +10.1% |
| 2Q21 | 5.2 | -19.1% |
| 1Q21 | -5.5 | -212.5% |
| 4Q20 | 2.4 | +43.6% |
| 3Q20 | 8.6 | +5.1% |
| 2Q20 | 6.4 | -14.9% |
| 1Q20 | 4.9 | -46.6% |
| 4Q19 | 1.6 | -77.6% |
| 3Q19 | 8.2 | -17.4% |
| 2Q19 | 7.6 | -16.6% |
| 1Q19 | 9.2 | -1.2% |
| 4Q18 | 7.3 | -0.4% |
| 3Q18 | 9.9 | -4.9% |
| 2Q18 | 9.1 | +20.0% |
| 1Q18 | 9.3 | +54.7% |
| 4Q17 | 7.3 | +7.0% |
| 3Q17 | 10.5 | +54.5% |
| 2Q17 | 7.6 | - |
| 1Q17 | 6.0 | - |
| 4Q16 | 6.9 | - |
| 3Q16 | 6.8 | - |