| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.6 | +24.8% |
| 2Q26 | 5.6 | +71.3% |
| 1Q26 | 18.7 | +18.2% |
| 4Q25 | 0.6 | -100.7% |
| 3Q25 | 11.7 | -4.0% |
| 2Q25 | 3.3 | -119.0% |
| 1Q25 | 15.8 | +5.8% |
| 4Q24 | -76.9 | +410.9% |
| 3Q24 | 12.1 | +55.6% |
| 2Q24 | -17.2 | -235.0% |
| 1Q24 | 15.0 | -7.0% |
| 4Q23 | -15.1 | +244.7% |
| 3Q23 | 7.8 | -48.5% |
| 2Q23 | 12.7 | -39.8% |
| 1Q23 | 16.1 | -34.9% |
| 4Q22 | -4.4 | -268.7% |
| 3Q22 | 15.1 | +49.5% |
| 2Q22 | 21.1 | +44.8% |
| 1Q22 | 24.7 | +9.2% |
| 4Q21 | 2.6 | -102.7% |
| 3Q21 | 10.1 | +282.4% |
| 2Q21 | 14.6 | +88.5% |
| 1Q21 | 22.6 | -12.5% |
| 4Q20 | -97.0 | -601.5% |
| 3Q20 | 2.6 | -401.3% |
| 2Q20 | 7.7 | -8.2% |
| 1Q20 | 25.9 | +27.9% |
| 4Q19 | 19.3 | +350.2% |
| 3Q19 | -0.9 | -105.0% |
| 2Q19 | 8.4 | +105.4% |
| 1Q19 | 20.2 | -3.7% |
| 4Q18 | 4.3 | -57.5% |
| 3Q18 | 17.8 | +66.5% |
| 2Q18 | 4.1 | -74.6% |
| 1Q18 | 21.0 | +16.1% |
| 4Q17 | 10.1 | -51.3% |
| 3Q17 | 10.7 | -34.0% |
| 2Q17 | 16.1 | - |
| 1Q17 | 18.1 | - |
| 4Q16 | 20.8 | - |
| 3Q16 | 16.2 | - |