| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.2 | +13.2% |
| 2Q26 | 12.3 | +194.2% |
| 1Q26 | 12.2 | +28.8% |
| 4Q25 | 10.3 | +88.3% |
| 3Q25 | 10.8 | +27.1% |
| 2Q25 | 4.2 | +17.0% |
| 1Q25 | 9.5 | +14.0% |
| 4Q24 | 5.5 | +84.9% |
| 3Q24 | 8.5 | -17.5% |
| 2Q24 | 3.6 | -46.6% |
| 1Q24 | 8.3 | -20.8% |
| 4Q23 | 3.0 | -60.9% |
| 3Q23 | 10.3 | -12.8% |
| 2Q23 | 6.7 | +71.3% |
| 1Q23 | 10.5 | -12.1% |
| 4Q22 | 7.6 | +0.8% |
| 3Q22 | 11.8 | +5.5% |
| 2Q22 | 3.9 | +303.3% |
| 1Q22 | 11.9 | +86.2% |
| 4Q21 | 7.5 | +72.7% |
| 3Q21 | 11.2 | -60.5% |
| 2Q21 | 1.0 | -77.2% |
| 1Q21 | 6.4 | +9.8% |
| 4Q20 | 4.4 | +18.5% |
| 3Q20 | 28.4 | +142.4% |
| 2Q20 | 4.2 | +0.2% |
| 1Q20 | 5.8 | +7.6% |
| 4Q19 | 3.7 | -23.4% |
| 3Q19 | 11.7 | +4.9% |
| 2Q19 | 4.2 | +14.4% |
| 1Q19 | 5.4 | -41.8% |
| 4Q18 | 4.8 | -9.2% |
| 3Q18 | 11.1 | +17.3% |
| 2Q18 | 3.7 | +76.7% |
| 1Q18 | 9.3 | -27.3% |
| 4Q17 | 5.3 | +159.4% |
| 3Q17 | 9.5 | -10.8% |
| 2Q17 | 2.1 | - |
| 1Q17 | 12.8 | - |
| 4Q16 | 2.0 | - |
| 3Q16 | 10.6 | - |