| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.6 | -49.4% |
| 2Q26 | 14.6 | -29.9% |
| 1Q26 | 14.1 | -52.5% |
| 4Q25 | 10.6 | +6.4% |
| 3Q25 | 28.8 | +9.8% |
| 2Q25 | 20.9 | -26.6% |
| 1Q25 | 29.7 | +20.8% |
| 4Q24 | 9.9 | +6262.0% |
| 3Q24 | 26.3 | +13.2% |
| 2Q24 | 28.4 | -3.3% |
| 1Q24 | 24.6 | +24.0% |
| 4Q23 | 0.2 | -99.2% |
| 3Q23 | 23.2 | -4.5% |
| 2Q23 | 29.4 | +62.1% |
| 1Q23 | 19.8 | -40.4% |
| 4Q22 | 19.8 | +43.3% |
| 3Q22 | 24.3 | +32.1% |
| 2Q22 | 18.1 | +4.2% |
| 1Q22 | 33.3 | +50.1% |
| 4Q21 | 13.8 | +15.4% |
| 3Q21 | 18.4 | +9.9% |
| 2Q21 | 17.4 | +15.1% |
| 1Q21 | 22.2 | -2.7% |
| 4Q20 | 12.0 | -15.4% |
| 3Q20 | 16.7 | -22.9% |
| 2Q20 | 15.1 | +10.4% |
| 1Q20 | 22.8 | -25.4% |
| 4Q19 | 14.1 | +655.9% |
| 3Q19 | 21.7 | -7.6% |
| 2Q19 | 13.7 | -16.2% |
| 1Q19 | 30.5 | +18.1% |
| 4Q18 | 1.9 | -53.9% |
| 3Q18 | 23.5 | +13.2% |
| 2Q18 | 16.3 | +8.8% |
| 1Q18 | 25.8 | +12.8% |
| 4Q17 | 4.1 | -40.7% |
| 3Q17 | 20.7 | +14.7% |
| 2Q17 | 15.0 | - |
| 1Q17 | 22.9 | - |
| 4Q16 | 6.8 | - |
| 3Q16 | 18.1 | - |