| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.5 | +27.1% |
| 2Q26 | 11.9 | +95.8% |
| 1Q26 | 8.2 | -15.4% |
| 4Q25 | 1.4 | -69.4% |
| 3Q25 | 11.4 | -2.5% |
| 2Q25 | 6.1 | -48.0% |
| 1Q25 | 9.7 | -12.0% |
| 4Q24 | 4.5 | -31.1% |
| 3Q24 | 11.7 | +26.4% |
| 2Q24 | 11.7 | +8.7% |
| 1Q24 | 11.0 | -8.2% |
| 4Q23 | 6.5 | -14.4% |
| 3Q23 | 9.3 | -27.7% |
| 2Q23 | 10.8 | +7.9% |
| 1Q23 | 12.0 | +55.4% |
| 4Q22 | 7.6 | -384.0% |
| 3Q22 | 12.8 | +127.7% |
| 2Q22 | 10.0 | -519.8% |
| 1Q22 | 7.7 | -158.0% |
| 4Q21 | -2.7 | -70.5% |
| 3Q21 | 5.6 | -30.6% |
| 2Q21 | -2.4 | -145.9% |
| 1Q21 | -13.3 | -561.0% |
| 4Q20 | -9.1 | -302.2% |
| 3Q20 | 8.1 | -25.3% |
| 2Q20 | 5.2 | -42.2% |
| 1Q20 | 2.9 | -63.8% |
| 4Q19 | 4.5 | +12.0% |
| 3Q19 | 10.9 | -10.2% |
| 2Q19 | 9.0 | -10.2% |
| 1Q19 | 8.0 | +27.6% |
| 4Q18 | 4.0 | -16.7% |
| 3Q18 | 12.1 | +0.1% |
| 2Q18 | 10.0 | +41.3% |
| 1Q18 | 6.3 | +73.1% |
| 4Q17 | 4.8 | +11.1% |
| 3Q17 | 12.1 | -0.4% |
| 2Q17 | 7.1 | - |
| 1Q17 | 3.6 | - |
| 4Q16 | 4.3 | - |
| 3Q16 | 12.1 | - |