| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.0 | +49.6% |
| 2Q26 | 3.6 | +124.0% |
| 1Q26 | 5.1 | +31.6% |
| 4Q25 | 4.1 | +47.8% |
| 3Q25 | 8.0 | +3.2% |
| 2Q25 | 1.6 | +8.8% |
| 1Q25 | 3.9 | +16.8% |
| 4Q24 | 2.8 | +23.6% |
| 3Q24 | 7.7 | +121.0% |
| 2Q24 | 1.5 | -38.2% |
| 1Q24 | 3.3 | +476.4% |
| 4Q23 | 2.3 | -592.2% |
| 3Q23 | 3.5 | +11.4% |
| 2Q23 | 2.4 | +27.6% |
| 1Q23 | 0.6 | -74.5% |
| 4Q22 | -0.5 | -46.4% |
| 3Q22 | 3.1 | -36.1% |
| 2Q22 | 1.9 | -39.9% |
| 1Q22 | 2.2 | +233.4% |
| 4Q21 | -0.9 | -16.9% |
| 3Q21 | 4.9 | +18.4% |
| 2Q21 | 3.1 | +17.1% |
| 1Q21 | 0.7 | -51.6% |
| 4Q20 | -1.0 | -152.9% |
| 3Q20 | 4.2 | +47.0% |
| 2Q20 | 2.7 | -37.9% |
| 1Q20 | 1.4 | +106.1% |
| 4Q19 | 2.0 | +229.7% |
| 3Q19 | 2.8 | -20.2% |
| 2Q19 | 4.3 | -4.4% |
| 1Q19 | 0.7 | -65.8% |
| 4Q18 | 0.6 | -62.0% |
| 3Q18 | 3.5 | +29.4% |
| 2Q18 | 4.5 | -7.5% |
| 1Q18 | 2.0 | +1691.2% |
| 4Q17 | 1.6 | +50.7% |
| 3Q17 | 2.7 | -26.1% |
| 2Q17 | 4.8 | - |
| 1Q17 | 0.1 | - |
| 4Q16 | 1.0 | - |
| 3Q16 | 3.7 | - |