| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 18.5 | +144.9% |
| 2Q26 | 17.1 | +248.1% |
| 1Q26 | 17.4 | -0.5% |
| 4Q25 | 13.8 | -348.0% |
| 3Q25 | 7.5 | -26.6% |
| 2Q25 | 4.9 | -45.1% |
| 1Q25 | 17.4 | +49.2% |
| 4Q24 | -5.6 | -67.9% |
| 3Q24 | 10.3 | +51.5% |
| 2Q24 | 9.0 | -28.1% |
| 1Q24 | 11.7 | -30.3% |
| 4Q23 | -17.3 | -301.5% |
| 3Q23 | 6.8 | -58.8% |
| 2Q23 | 12.5 | -25.5% |
| 1Q23 | 16.8 | +13.2% |
| 4Q22 | 8.6 | +71.3% |
| 3Q22 | 16.4 | +126.3% |
| 2Q22 | 16.7 | +102.3% |
| 1Q22 | 14.8 | +110.8% |
| 4Q21 | 5.0 | -47.0% |
| 3Q21 | 7.3 | +152.7% |
| 2Q21 | 8.3 | -10.0% |
| 1Q21 | 7.0 | +26.1% |
| 4Q20 | 9.5 | +16.1% |
| 3Q20 | 2.9 | +988.2% |
| 2Q20 | 9.2 | +68.8% |
| 1Q20 | 5.6 | -16.2% |
| 4Q19 | 8.2 | +157.5% |
| 3Q19 | 0.3 | -96.2% |
| 2Q19 | 5.4 | -68.6% |
| 1Q19 | 6.7 | -65.2% |
| 4Q18 | 3.2 | -83.3% |
| 3Q18 | 7.0 | -38.1% |
| 2Q18 | 17.3 | +57.7% |
| 1Q18 | 19.1 | +37.9% |
| 4Q17 | 18.9 | +53.4% |
| 3Q17 | 11.3 | -27.0% |
| 2Q17 | 11.0 | - |
| 1Q17 | 13.9 | - |
| 4Q16 | 12.3 | - |
| 3Q16 | 15.5 | - |