| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.3 | +46.8% |
| 2Q26 | 10.7 | +10.8% |
| 1Q26 | 11.0 | +50.5% |
| 4Q25 | 0.0 | -102.6% |
| 3Q25 | 9.8 | +19.4% |
| 2Q25 | 9.6 | +19.4% |
| 1Q25 | 7.3 | +23.4% |
| 4Q24 | 0.8 | -132.8% |
| 3Q24 | 8.2 | +75.2% |
| 2Q24 | 8.1 | -0.7% |
| 1Q24 | 5.9 | -9.3% |
| 4Q23 | -2.5 | -156.9% |
| 3Q23 | 4.7 | -18.6% |
| 2Q23 | 8.1 | +156.0% |
| 1Q23 | 6.5 | +99.2% |
| 4Q22 | 4.3 | +62.0% |
| 3Q22 | 5.7 | +184.7% |
| 2Q22 | 3.2 | +204.8% |
| 1Q22 | 3.3 | -145.0% |
| 4Q21 | 2.7 | -161.7% |
| 3Q21 | 2.0 | -16.6% |
| 2Q21 | 1.0 | -85.4% |
| 1Q21 | -7.3 | -228.7% |
| 4Q20 | -4.3 | +128.9% |
| 3Q20 | 2.4 | -67.6% |
| 2Q20 | 7.1 | +8.0% |
| 1Q20 | 5.7 | -2.9% |
| 4Q19 | -1.9 | +12.1% |
| 3Q19 | 7.4 | +12.4% |
| 2Q19 | 6.6 | +20.3% |
| 1Q19 | 5.8 | +19.0% |
| 4Q18 | -1.7 | -190.9% |
| 3Q18 | 6.6 | +20.3% |
| 2Q18 | 5.5 | +126.2% |
| 1Q18 | 4.9 | +1995.7% |
| 4Q17 | 1.9 | -156.5% |
| 3Q17 | 5.5 | +52.1% |
| 2Q17 | 2.4 | - |
| 1Q17 | 0.2 | - |
| 4Q16 | -3.3 | - |
| 3Q16 | 3.6 | - |