| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.1 | +17.0% |
| 2Q26 | 7.5 | -5.0% |
| 1Q26 | 7.0 | -39.4% |
| 4Q25 | 9.3 | -2.2% |
| 3Q25 | 6.9 | -6.0% |
| 2Q25 | 7.9 | +32.8% |
| 1Q25 | 11.6 | +121.2% |
| 4Q24 | 9.5 | -26.8% |
| 3Q24 | 7.4 | +43.0% |
| 2Q24 | 5.9 | +186.5% |
| 1Q24 | 5.2 | +33.9% |
| 4Q23 | 13.0 | +111.0% |
| 3Q23 | 5.2 | -0.5% |
| 2Q23 | 2.1 | -33.8% |
| 1Q23 | 3.9 | +15.7% |
| 4Q22 | 6.2 | -290.3% |
| 3Q22 | 5.2 | +81.3% |
| 2Q22 | 3.1 | +220.5% |
| 1Q22 | 3.4 | +78.3% |
| 4Q21 | -3.2 | -208.5% |
| 3Q21 | 2.9 | +18.2% |
| 2Q21 | 1.0 | -48.9% |
| 1Q21 | 1.9 | +68.4% |
| 4Q20 | 3.0 | -4.5% |
| 3Q20 | 2.4 | +79.6% |
| 2Q20 | 1.9 | +32.9% |
| 1Q20 | 1.1 | +59.3% |
| 4Q19 | 3.1 | +37.4% |
| 3Q19 | 1.4 | +241.5% |
| 2Q19 | 1.4 | -34.8% |
| 1Q19 | 0.7 | -58.7% |
| 4Q18 | 2.3 | -25.6% |
| 3Q18 | 0.4 | -72.0% |
| 2Q18 | 2.2 | -4.0% |
| 1Q18 | 1.7 | -12.0% |
| 4Q17 | 3.1 | -9.1% |
| 3Q17 | 1.4 | -17.8% |
| 2Q17 | 2.3 | - |
| 1Q17 | 1.9 | - |
| 4Q16 | 3.4 | - |
| 3Q16 | 1.7 | - |