| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.0 | +6.0% |
| 2Q26 | 7.3 | +50.9% |
| 1Q26 | 7.3 | +27.3% |
| 4Q25 | 4.7 | +49.5% |
| 3Q25 | 10.4 | +20.9% |
| 2Q25 | 4.9 | +6.6% |
| 1Q25 | 5.7 | +14.0% |
| 4Q24 | 3.1 | +65.6% |
| 3Q24 | 8.6 | +32.4% |
| 2Q24 | 4.6 | -11.9% |
| 1Q24 | 5.0 | -22.0% |
| 4Q23 | 1.9 | +7.8% |
| 3Q23 | 6.5 | -35.8% |
| 2Q23 | 5.2 | -33.6% |
| 1Q23 | 6.4 | -18.5% |
| 4Q22 | 1.8 | -56.6% |
| 3Q22 | 10.1 | -2.2% |
| 2Q22 | 7.8 | +55.8% |
| 1Q22 | 7.9 | +126.8% |
| 4Q21 | 4.0 | +616.9% |
| 3Q21 | 10.3 | +30.2% |
| 2Q21 | 5.0 | -47.8% |
| 1Q21 | 3.5 | -52.1% |
| 4Q20 | 0.6 | -83.7% |
| 3Q20 | 7.9 | -12.5% |
| 2Q20 | 9.6 | +61.4% |
| 1Q20 | 7.3 | +13.7% |
| 4Q19 | 3.5 | +161.2% |
| 3Q19 | 9.1 | -10.6% |
| 2Q19 | 6.0 | -12.6% |
| 1Q19 | 6.4 | -19.3% |
| 4Q18 | 1.3 | -17.4% |
| 3Q18 | 10.2 | +5.8% |
| 2Q18 | 6.8 | -8.8% |
| 1Q18 | 7.9 | -1.7% |
| 4Q17 | 1.6 | +246.7% |
| 3Q17 | 9.6 | -11.1% |
| 2Q17 | 7.5 | - |
| 1Q17 | 8.1 | - |
| 4Q16 | 0.5 | - |
| 3Q16 | 10.8 | - |