| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 17.9 | -3.2% |
| 2Q26 | 18.8 | +19.4% |
| 1Q26 | 13.8 | -10.9% |
| 4Q25 | 12.3 | +61.7% |
| 3Q25 | 18.5 | +7.2% |
| 2Q25 | 15.7 | -34.4% |
| 1Q25 | 15.5 | +36.5% |
| 4Q24 | 7.6 | -11.8% |
| 3Q24 | 17.2 | +55.5% |
| 2Q24 | 23.9 | +52.3% |
| 1Q24 | 11.4 | -34314.8% |
| 4Q23 | 8.6 | -293.5% |
| 3Q23 | 11.1 | +73.0% |
| 2Q23 | 15.7 | +59.0% |
| 1Q23 | 0.0 | -99.7% |
| 4Q22 | -4.5 | -58.8% |
| 3Q22 | 6.4 | -32.6% |
| 2Q22 | 9.9 | -6571.7% |
| 1Q22 | -9.6 | -90.7% |
| 4Q21 | -10.8 | +24.7% |
| 3Q21 | 9.5 | +145.5% |
| 2Q21 | -0.2 | -100.8% |
| 1Q21 | -103.7 | -1128.0% |
| 4Q20 | -8.7 | -262.0% |
| 3Q20 | 3.9 | -49.5% |
| 2Q20 | 19.8 | +3.1% |
| 1Q20 | 10.1 | +17.7% |
| 4Q19 | 5.4 | +38.0% |
| 3Q19 | 7.7 | +183.4% |
| 2Q19 | 19.2 | -1.4% |
| 1Q19 | 8.6 | +6.7% |
| 4Q18 | 3.9 | +28.3% |
| 3Q18 | 2.7 | -45.6% |
| 2Q18 | 19.5 | +15.4% |
| 1Q18 | 8.0 | +1.4% |
| 4Q17 | 3.0 | +35.8% |
| 3Q17 | 5.0 | -26.2% |
| 2Q17 | 16.9 | - |
| 1Q17 | 7.9 | - |
| 4Q16 | 2.2 | - |
| 3Q16 | 6.7 | - |