| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.6 | -4.7% |
| 2Q26 | 4.8 | +42.4% |
| 1Q26 | 3.6 | +704.8% |
| 4Q25 | 6.3 | -38.5% |
| 3Q25 | 8.0 | +41.7% |
| 2Q25 | 3.4 | +21.5% |
| 1Q25 | 0.4 | -39.1% |
| 4Q24 | 10.2 | +22.7% |
| 3Q24 | 5.6 | -1.7% |
| 2Q24 | 2.8 | -6.6% |
| 1Q24 | 0.7 | -73.8% |
| 4Q23 | 8.3 | +28.5% |
| 3Q23 | 5.7 | +2.7% |
| 2Q23 | 3.0 | -7.2% |
| 1Q23 | 2.8 | -11.5% |
| 4Q22 | 6.5 | +4.9% |
| 3Q22 | 5.6 | -18.2% |
| 2Q22 | 3.2 | -1.6% |
| 1Q22 | 3.2 | +128.2% |
| 4Q21 | 6.2 | -9.4% |
| 3Q21 | 6.8 | +0.4% |
| 2Q21 | 3.2 | +51.9% |
| 1Q21 | 1.4 | -60.5% |
| 4Q20 | 6.8 | +67.5% |
| 3Q20 | 6.8 | +18.0% |
| 2Q20 | 2.1 | +113.4% |
| 1Q20 | 3.5 | -15.3% |
| 4Q19 | 4.1 | -39.6% |
| 3Q19 | 5.7 | +9.8% |
| 2Q19 | 1.0 | -66.2% |
| 1Q19 | 4.2 | +109.7% |
| 4Q18 | 6.8 | +38.1% |
| 3Q18 | 5.2 | -34.0% |
| 2Q18 | 2.9 | -3.7% |
| 1Q18 | 2.0 | -19.9% |
| 4Q17 | 4.9 | +11.8% |
| 3Q17 | 7.9 | +27.1% |
| 2Q17 | 3.1 | - |
| 1Q17 | 2.5 | - |
| 4Q16 | 4.4 | - |
| 3Q16 | 6.2 | - |