| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 25 | +39.1% |
| 2Q26 | 7.9 | +82.3% |
| 1Q26 | 18.2 | -14.4% |
| 3Q25 | 18.0 | +104.2% |
| 2Q25 | 4.4 | -66.9% |
| 1Q25 | 21.3 | +14.3% |
| 4Q24 | 4.0 | -3.1% |
| 3Q24 | 8.8 | -50.6% |
| 2Q24 | 13.2 | +33.3% |
| 1Q24 | 18.6 | +7.9% |
| 4Q23 | 4.1 | -112.0% |
| 3Q23 | 17.8 | +7.5% |
| 2Q23 | 9.9 | +16.5% |
| 1Q23 | 17.2 | -9.4% |
| 4Q22 | -34.4 | -409.2% |
| 3Q22 | 16.6 | -2.2% |
| 2Q22 | 8.5 | +7.4% |
| 1Q22 | 19.0 | +56.7% |
| 4Q21 | 11.1 | +401.8% |
| 3Q21 | 17.0 | +160.6% |
| 2Q21 | 7.9 | +26.9% |
| 1Q21 | 12.1 | -50.4% |
| 4Q20 | 2.2 | -1517.4% |
| 3Q20 | 6.5 | -23.1% |
| 2Q20 | 6.2 | -63.3% |
| 1Q20 | 24.5 | +35.4% |
| 4Q19 | -0.2 | -97.9% |
| 3Q19 | 8.5 | -54.6% |
| 2Q19 | 17.0 | +5.0% |
| 1Q19 | 18.1 | +5.2% |
| 4Q18 | -7.6 | -10.2% |
| 3Q18 | 18.6 | +0.8% |
| 2Q18 | 16.1 | +22.6% |
| 1Q18 | 17.2 | -15.2% |
| 4Q17 | -8.4 | -155.9% |
| 3Q17 | 18.5 | +25.1% |
| 2Q17 | 13.2 | - |
| 1Q17 | 20.3 | - |
| 4Q16 | 15.1 | - |
| 3Q16 | 14.8 | - |