| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.7 | -4.2% |
| 2Q26 | 10.2 | +11.8% |
| 1Q26 | 13.6 | -24.5% |
| 4Q25 | 3.8 | -55.4% |
| 3Q25 | 15.3 | +34.5% |
| 2Q25 | 9.1 | -0.5% |
| 1Q25 | 18.1 | +62.8% |
| 4Q24 | 8.6 | +61.6% |
| 3Q24 | 11.4 | +47.8% |
| 2Q24 | 9.2 | +278.9% |
| 1Q24 | 11.1 | +131.1% |
| 4Q23 | 5.3 | +312.5% |
| 3Q23 | 7.7 | +96.8% |
| 2Q23 | 2.4 | +453.7% |
| 1Q23 | 4.8 | +1528.5% |
| 4Q22 | 1.3 | -128.9% |
| 3Q22 | 3.9 | +118.4% |
| 2Q22 | 0.4 | -114.2% |
| 1Q22 | 0.3 | -110.1% |
| 4Q21 | -4.5 | -397.9% |
| 3Q21 | 1.8 | -81.1% |
| 2Q21 | -3.1 | -128.8% |
| 1Q21 | -2.9 | -121.8% |
| 4Q20 | 1.5 | -76.7% |
| 3Q20 | 9.5 | -25.0% |
| 2Q20 | 10.7 | +1.0% |
| 1Q20 | 13.4 | -11.6% |
| 4Q19 | 6.4 | -10.6% |
| 3Q19 | 12.7 | +1.0% |
| 2Q19 | 10.6 | -11.5% |
| 1Q19 | 15.2 | +17.9% |
| 4Q18 | 7.2 | +7.2% |
| 3Q18 | 12.5 | +3.7% |
| 2Q18 | 11.9 | +4.5% |
| 1Q18 | 12.9 | -1.8% |
| 4Q17 | 6.7 | -15.2% |
| 3Q17 | 12.1 | +0.2% |
| 2Q17 | 11.4 | - |
| 1Q17 | 13.1 | - |
| 4Q16 | 7.9 | - |
| 3Q16 | 12.1 | - |