| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.0 | +10.7% |
| 2Q26 | 9.4 | +60.6% |
| 1Q26 | 12.6 | +35.9% |
| 4Q25 | 10.3 | +13.1% |
| 3Q25 | 10.9 | +10.2% |
| 2Q25 | 5.9 | -31.0% |
| 1Q25 | 9.3 | -42.5% |
| 4Q24 | 9.1 | -25.3% |
| 3Q24 | 9.9 | +95.3% |
| 2Q24 | 8.5 | -185.5% |
| 1Q24 | 16.1 | +461.7% |
| 4Q23 | 12.2 | +24.1% |
| 3Q23 | 5.0 | +100.6% |
| 2Q23 | -10.0 | -739.9% |
| 1Q23 | 2.9 | -78.6% |
| 4Q22 | 9.8 | -14.9% |
| 3Q22 | 2.5 | -69.5% |
| 2Q22 | 1.6 | -78.0% |
| 1Q22 | 13.4 | +32.6% |
| 4Q21 | 11.5 | +70.4% |
| 3Q21 | 8.3 | +179.1% |
| 2Q21 | 7.1 | +166.8% |
| 1Q21 | 10.1 | -18.3% |
| 4Q20 | 6.8 | -23.1% |
| 3Q20 | 3.0 | +279.9% |
| 2Q20 | 2.6 | -1724.0% |
| 1Q20 | 12.4 | +57.3% |
| 4Q19 | 8.8 | +27.1% |
| 3Q19 | 0.8 | -81.8% |
| 2Q19 | -0.2 | -104.4% |
| 1Q19 | 7.9 | -10.5% |
| 4Q18 | 6.9 | -29.2% |
| 3Q18 | 4.3 | +25.7% |
| 2Q18 | 3.7 | -3.7% |
| 1Q18 | 8.8 | -39.9% |
| 4Q17 | 9.8 | +17.4% |
| 3Q17 | 3.4 | -3.1% |
| 2Q17 | 3.8 | - |
| 1Q17 | 14.6 | - |
| 4Q16 | 8.3 | - |
| 3Q16 | 3.5 | - |