| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.7 | +27.2% |
| 2Q26 | 17.2 | -31.0% |
| 1Q26 | 20.0 | -15.2% |
| 4Q25 | 11.3 | +396.1% |
| 3Q25 | 10.0 | -54.8% |
| 2Q25 | 24.9 | +21.3% |
| 1Q25 | 23.5 | +38.0% |
| 4Q24 | 2.3 | -255.9% |
| 3Q24 | 22.1 | +103.2% |
| 2Q24 | 20.5 | +15.5% |
| 1Q24 | 17.1 | +46.4% |
| 4Q23 | -1.5 | -131.8% |
| 3Q23 | 10.9 | +40.4% |
| 2Q23 | 17.8 | -23.6% |
| 1Q23 | 11.6 | -11.9% |
| 4Q22 | 4.6 | -21.4% |
| 3Q22 | 7.7 | -7.2% |
| 2Q22 | 23.3 | +2.2% |
| 1Q22 | 13.2 | +51.5% |
| 4Q21 | 5.8 | -1334.2% |
| 3Q21 | 8.3 | -57.3% |
| 2Q21 | 22.8 | +77.3% |
| 1Q21 | 8.7 | -43.8% |
| 4Q20 | -0.5 | -103.0% |
| 3Q20 | 19.6 | +21.4% |
| 2Q20 | 12.8 | -30.3% |
| 1Q20 | 15.5 | -23.2% |
| 4Q19 | 15.8 | -18.2% |
| 3Q19 | 16.1 | -15.1% |
| 2Q19 | 18.4 | -32.6% |
| 1Q19 | 20.2 | -17.1% |
| 4Q18 | 19.3 | -20.7% |
| 3Q18 | 19.0 | +30.7% |
| 2Q18 | 27.3 | +9.2% |
| 1Q18 | 24.4 | +28.1% |
| 4Q17 | 24.4 | +10.2% |
| 3Q17 | 14.5 | -40.1% |
| 2Q17 | 25.0 | - |
| 1Q17 | 19.0 | - |
| 4Q16 | 22.1 | - |
| 3Q16 | 24.2 | - |