| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.8 | +15.9% |
| 2Q26 | 22.8 | +61.7% |
| 1Q26 | 11.9 | +26.4% |
| 4Q25 | 3.4 | -34.1% |
| 3Q25 | 13.7 | -35.4% |
| 2Q25 | 14.1 | +225.8% |
| 1Q25 | 9.4 | +6.3% |
| 4Q24 | 5.1 | -28.5% |
| 3Q24 | 21.1 | +195.7% |
| 2Q24 | 4.3 | -170.1% |
| 1Q24 | 8.9 | +106.7% |
| 4Q23 | 7.2 | +35.1% |
| 3Q23 | 7.1 | -2.0% |
| 2Q23 | -6.2 | -160.4% |
| 1Q23 | 4.3 | -40.7% |
| 4Q22 | 5.3 | -30.5% |
| 3Q22 | 7.3 | +2.1% |
| 2Q22 | 10.2 | +938.6% |
| 1Q22 | 7.2 | +10.4% |
| 4Q21 | 7.6 | +84.9% |
| 3Q21 | 7.1 | -30.9% |
| 2Q21 | 1.0 | -55.8% |
| 1Q21 | 6.6 | +55.6% |
| 4Q20 | 4.1 | +6.7% |
| 3Q20 | 10.3 | -36.3% |
| 2Q20 | 2.2 | -144.3% |
| 1Q20 | 4.2 | -42.4% |
| 4Q19 | 3.9 | +2.7% |
| 3Q19 | 16.2 | +44.2% |
| 2Q19 | -5.0 | +39.2% |
| 1Q19 | 7.3 | +101.1% |
| 4Q18 | 3.8 | -54.7% |
| 3Q18 | 11.3 | +0.1% |
| 2Q18 | -3.6 | -175.0% |
| 1Q18 | 3.6 | -1.2% |
| 4Q17 | 8.3 | -28.9% |
| 3Q17 | 11.2 | +10.5% |
| 2Q17 | 4.8 | - |
| 1Q17 | 3.7 | - |
| 4Q16 | 11.7 | - |
| 3Q16 | 10.2 | - |