| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 17.6 | +15.9% |
| 2Q26 | 14.0 | +98.1% |
| 1Q26 | 7.4 | -56.2% |
| 4Q25 | 9.5 | -50.2% |
| 3Q25 | 15.2 | +11.9% |
| 2Q25 | 7.1 | -53.7% |
| 1Q25 | 16.8 | +9.3% |
| 4Q24 | 19.1 | +63.6% |
| 3Q24 | 13.5 | +2.7% |
| 2Q24 | 15.3 | -16.4% |
| 1Q24 | 15.4 | +1.3% |
| 4Q23 | 11.7 | -22.2% |
| 3Q23 | 13.2 | -3.1% |
| 2Q23 | 18.3 | +1177.1% |
| 1Q23 | 15.2 | +204.3% |
| 4Q22 | 15.0 | +144.1% |
| 3Q22 | 13.6 | +112.3% |
| 2Q22 | 1.4 | -73.6% |
| 1Q22 | 5.0 | -60.8% |
| 4Q21 | 6.1 | +49.0% |
| 3Q21 | 6.4 | -20.0% |
| 2Q21 | 5.4 | +48.7% |
| 1Q21 | 12.7 | -17330.9% |
| 4Q20 | 4.1 | +367.9% |
| 3Q20 | 8.0 | +38.9% |
| 2Q20 | 3.6 | -38.6% |
| 1Q20 | -0.1 | -100.8% |
| 4Q19 | 0.9 | -51.8% |
| 3Q19 | 5.8 | +0.4% |
| 2Q19 | 5.9 | -41.3% |
| 1Q19 | 9.7 | +86.7% |
| 4Q18 | 1.8 | -47.4% |
| 3Q18 | 5.7 | -50.5% |
| 2Q18 | 10.1 | +243.0% |
| 1Q18 | 5.2 | -18.8% |
| 4Q17 | 3.5 | -29.0% |
| 3Q17 | 11.6 | -9.0% |
| 2Q17 | 2.9 | - |
| 1Q17 | 6.4 | - |
| 4Q16 | 4.9 | - |
| 3Q16 | 12.8 | - |