| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.8 | +19.9% |
| 4Q25 | 13.6 | +33.8% |
| 3Q25 | 9.8 | -18.7% |
| 2Q25 | 10.1 | +10.1% |
| 1Q25 | 14.8 | +34.9% |
| 4Q24 | 10.1 | +26.7% |
| 3Q24 | 12.1 | +33.0% |
| 2Q24 | 9.1 | +34.8% |
| 1Q24 | 11.0 | +52.8% |
| 4Q23 | 8.0 | +221.8% |
| 3Q23 | 9.1 | +808.0% |
| 2Q23 | 6.8 | -1846.4% |
| 1Q23 | 7.2 | +7931.0% |
| 4Q22 | 2.5 | -284.8% |
| 3Q22 | 1 | -9226.4% |
| 2Q22 | -0.4 | -68.5% |
| 1Q22 | 0.1 | -101.2% |
| 4Q21 | -1.3 | -185.9% |
| 3Q21 | 0.0 | -100.4% |
| 2Q21 | -1.2 | -151.0% |
| 1Q21 | -7.5 | -334.9% |
| 4Q20 | 1.6 | -52.5% |
| 3Q20 | 3.0 | -2.5% |
| 2Q20 | 2.4 | -13.0% |
| 1Q20 | 3.2 | -29.8% |
| 4Q19 | 3.3 | -46.9% |
| 3Q19 | 3.1 | -20.0% |
| 2Q19 | 2.8 | -9.0% |
| 1Q19 | 4.5 | +17.6% |
| 4Q18 | 6.2 | +16.2% |
| 3Q18 | 3.9 | +4.3% |
| 2Q18 | 3.1 | -1.6% |
| 1Q18 | 3.9 | +4.3% |
| 4Q17 | 5.4 | +2.4% |
| 3Q17 | 3.7 | -14.4% |
| 2Q17 | 3.1 | - |
| 1Q17 | 3.7 | - |
| 4Q16 | 5.2 | - |
| 3Q16 | 4.3 | - |