| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.3 | +2.1% |
| 2Q26 | 9.5 | +42.4% |
| 1Q26 | 10.6 | -12.5% |
| 4Q25 | 6.8 | -1.0% |
| 3Q25 | 10.1 | +20.1% |
| 2Q25 | 6.6 | -9.8% |
| 1Q25 | 12.2 | +10.0% |
| 4Q24 | 6.9 | +28.6% |
| 3Q24 | 8.4 | +98.9% |
| 2Q24 | 7.4 | -2.8% |
| 1Q24 | 11.1 | +13.0% |
| 4Q23 | 5.4 | -1.1% |
| 3Q23 | 4.2 | -33.6% |
| 2Q23 | 7.6 | +35.1% |
| 1Q23 | 9.8 | +20.4% |
| 4Q22 | 5.4 | -30.0% |
| 3Q22 | 6.4 | +0.3% |
| 2Q22 | 5.6 | +18.6% |
| 1Q22 | 8.1 | -237.5% |
| 4Q21 | 7.7 | +125.0% |
| 3Q21 | 6.3 | +433.5% |
| 2Q21 | 4.7 | -7.3% |
| 1Q21 | -5.9 | -238.5% |
| 4Q20 | 3.4 | -51.5% |
| 3Q20 | 1.2 | -27.7% |
| 2Q20 | 5.1 | +5.6% |
| 1Q20 | 4.3 | +37.1% |
| 4Q19 | 7.1 | +26.8% |
| 3Q19 | 1.6 | -45.8% |
| 2Q19 | 4.8 | -4.2% |
| 1Q19 | 3.1 | -13.0% |
| 4Q18 | 5.6 | +47.1% |
| 3Q18 | 3.0 | -3294.0% |
| 2Q18 | 5.0 | -5607.5% |
| 1Q18 | 3.6 | -557.2% |
| 4Q17 | 3.8 | +2218.4% |
| 3Q17 | -0.1 | -105.0% |
| 2Q17 | -0.1 | - |
| 1Q17 | -0.8 | - |
| 4Q16 | 0.2 | - |
| 3Q16 | 1.9 | - |