| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.0 | +10.2% |
| 2Q26 | 9.7 | -11.3% |
| 1Q26 | 16.3 | +160.2% |
| 4Q25 | 8.4 | +22.9% |
| 3Q25 | 12.7 | -1.3% |
| 2Q25 | 10.9 | -36.5% |
| 1Q25 | 6.3 | +22.3% |
| 4Q24 | 6.8 | +4.1% |
| 3Q24 | 12.9 | +5.6% |
| 2Q24 | 17.1 | +8.3% |
| 1Q24 | 5.1 | +1869.8% |
| 4Q23 | 6.6 | +75.6% |
| 3Q23 | 12.2 | +207.0% |
| 2Q23 | 15.8 | +91.5% |
| 1Q23 | 0.3 | -701.7% |
| 4Q22 | 3.7 | -29.6% |
| 3Q22 | 4.0 | +362.6% |
| 2Q22 | 8.3 | +815.1% |
| 1Q22 | 0.0 | -99.5% |
| 4Q21 | 5.3 | -5.0% |
| 3Q21 | 0.9 | -86.9% |
| 2Q21 | 0.9 | -85.7% |
| 1Q21 | -8.2 | +1018.6% |
| 4Q20 | 5.6 | +46.7% |
| 3Q20 | 6.6 | -9.9% |
| 2Q20 | 6.3 | -1.1% |
| 1Q20 | -0.7 | -68.2% |
| 4Q19 | 3.8 | -38.2% |
| 3Q19 | 7.3 | +108.4% |
| 2Q19 | 6.4 | +15.8% |
| 1Q19 | -2.3 | -70.1% |
| 4Q18 | 6.2 | +10.9% |
| 3Q18 | 3.5 | -16.4% |
| 2Q18 | 5.5 | -25.3% |
| 1Q18 | -7.7 | +30.4% |
| 4Q17 | 5.6 | +14.6% |
| 3Q17 | 4.2 | -53.7% |
| 2Q17 | 7.4 | - |
| 1Q17 | -5.9 | - |
| 4Q16 | 4.9 | - |
| 3Q16 | 9.0 | - |