| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.3 | +70.4% |
| 2Q26 | 14.4 | +64.3% |
| 1Q26 | 12.2 | +8.3% |
| 4Q25 | 5.8 | +14.6% |
| 3Q25 | 6.0 | -25.4% |
| 2Q25 | 8.8 | -7.9% |
| 1Q25 | 11.3 | +70.6% |
| 4Q24 | 5.1 | -13811.4% |
| 3Q24 | 8.1 | +187.1% |
| 2Q24 | 9.5 | -3621.6% |
| 1Q24 | 6.6 | -289.4% |
| 4Q23 | 0.0 | -99.5% |
| 3Q23 | 2.8 | -235.4% |
| 2Q23 | -0.3 | -91.4% |
| 1Q23 | -3.5 | -14.1% |
| 4Q22 | -7.1 | +0.3% |
| 3Q22 | -2.1 | -71.4% |
| 2Q22 | -3.1 | -84.5% |
| 1Q22 | -4.1 | -87.7% |
| 4Q21 | -7.1 | -206.9% |
| 3Q21 | -7.3 | -176.7% |
| 2Q21 | -20.3 | -368.1% |
| 1Q21 | -32.9 | -405.0% |
| 4Q20 | 6.6 | -12.5% |
| 3Q20 | 9.5 | -24.2% |
| 2Q20 | 7.6 | -37.2% |
| 1Q20 | 10.8 | -18.0% |
| 4Q19 | 7.6 | -33.0% |
| 3Q19 | 12.5 | +3.8% |
| 2Q19 | 12.1 | -12.0% |
| 1Q19 | 13.2 | -11.2% |
| 4Q18 | 11.3 | +0.5% |
| 3Q18 | 12.1 | -12.6% |
| 2Q18 | 13.7 | +6.2% |
| 1Q18 | 14.8 | +14.8% |
| 4Q17 | 11.3 | +32.5% |
| 3Q17 | 13.8 | +26.1% |
| 2Q17 | 12.9 | - |
| 1Q17 | 12.9 | - |
| 4Q16 | 8.5 | - |
| 3Q16 | 10.9 | - |