| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.5 | +4.7% |
| 2Q26 | 9.6 | +346.4% |
| 1Q26 | 8.7 | +128.0% |
| 4Q25 | 4.9 | -40.3% |
| 3Q25 | 10.0 | +23.7% |
| 2Q25 | 2.1 | -55.4% |
| 1Q25 | 3.8 | -15.1% |
| 4Q24 | 8.1 | +233.5% |
| 3Q24 | 8.1 | -7.8% |
| 2Q24 | 4.8 | -12.5% |
| 1Q24 | 4.5 | -45.6% |
| 4Q23 | 2.4 | -10.6% |
| 3Q23 | 8.8 | +2.9% |
| 2Q23 | 5.5 | -3.7% |
| 1Q23 | 8.3 | +5.2% |
| 4Q22 | 2.7 | +74.7% |
| 3Q22 | 8.5 | +20.7% |
| 2Q22 | 5.7 | +54.5% |
| 1Q22 | 7.9 | +164.8% |
| 4Q21 | 1.6 | -24.4% |
| 3Q21 | 7.1 | -11.1% |
| 2Q21 | 3.7 | +55.2% |
| 1Q21 | 3.0 | +97.9% |
| 4Q20 | 2.1 | -23.9% |
| 3Q20 | 7.9 | +22.7% |
| 2Q20 | 2.4 | +28.4% |
| 1Q20 | 1.5 | -61.7% |
| 4Q19 | 2.7 | -22.8% |
| 3Q19 | 6.5 | -11.6% |
| 2Q19 | 1.9 | -58.1% |
| 1Q19 | 3.9 | -40.2% |
| 4Q18 | 3.5 | +66.0% |
| 3Q18 | 7.3 | +5.9% |
| 2Q18 | 4.4 | +222.8% |
| 1Q18 | 6.6 | -24.1% |
| 4Q17 | 2.1 | -4.8% |
| 3Q17 | 6.9 | -10.2% |
| 2Q17 | 1.4 | - |
| 1Q17 | 8.6 | - |
| 4Q16 | 2.2 | - |
| 3Q16 | 7.7 | - |