| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 21.2 | +4.1% |
| 2Q26 | 18.5 | +47.9% |
| 1Q26 | 13.1 | +49.3% |
| 4Q25 | 14.5 | +2.9% |
| 3Q25 | 20.4 | -3.7% |
| 2Q25 | 12.5 | +32.8% |
| 1Q25 | 8.7 | -0.8% |
| 4Q24 | 14.1 | -15.4% |
| 3Q24 | 21.2 | +38.6% |
| 2Q24 | 9.4 | -43.4% |
| 1Q24 | 8.8 | -54.5% |
| 4Q23 | 16.7 | -183.8% |
| 3Q23 | 15.3 | -43.6% |
| 2Q23 | 16.6 | +30.3% |
| 1Q23 | 19.4 | +9.5% |
| 4Q22 | -19.9 | -368.5% |
| 3Q22 | 27.1 | +33.1% |
| 2Q22 | 12.7 | +42.8% |
| 1Q22 | 17.7 | -25.3% |
| 4Q21 | 7.4 | -123.9% |
| 3Q21 | 20.3 | -10.9% |
| 2Q21 | 8.9 | +53.3% |
| 1Q21 | 23.7 | +127.8% |
| 4Q20 | -31.0 | +25.0% |
| 3Q20 | 22.8 | +13.0% |
| 2Q20 | 5.8 | -53.9% |
| 1Q20 | 10.4 | +62.2% |
| 4Q19 | -24.8 | +300.3% |
| 3Q19 | 20.2 | +86.7% |
| 2Q19 | 12.6 | +174.0% |
| 1Q19 | 6.4 | +26.2% |
| 4Q18 | -6.2 | -168.1% |
| 3Q18 | 10.8 | +4.7% |
| 2Q18 | 4.6 | -25.2% |
| 1Q18 | 5.1 | -24.2% |
| 4Q17 | 9.1 | -587.9% |
| 3Q17 | 10.3 | -5.9% |
| 2Q17 | 6.2 | - |
| 1Q17 | 6.7 | - |
| 4Q16 | -1.9 | - |
| 3Q16 | 11.0 | - |