| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.1 | +1.1% |
| 2Q26 | 13.2 | +34.9% |
| 1Q26 | 7.8 | +100.7% |
| 4Q25 | 11.1 | -19.9% |
| 3Q25 | 11.0 | +65.6% |
| 2Q25 | 9.8 | +3.7% |
| 1Q25 | 3.9 | -62.7% |
| 4Q24 | 13.8 | -22.9% |
| 3Q24 | 6.6 | +42.3% |
| 2Q24 | 9.5 | -8.8% |
| 1Q24 | 10.4 | +140.3% |
| 4Q23 | 17.9 | +12.1% |
| 3Q23 | 4.7 | -18.0% |
| 2Q23 | 10.4 | -11.7% |
| 1Q23 | 4.3 | -455.1% |
| 4Q22 | 16.0 | +30.9% |
| 3Q22 | 5.7 | -8.1% |
| 2Q22 | 11.7 | +64.7% |
| 1Q22 | -1.2 | -125.0% |
| 4Q21 | 12.2 | +51.6% |
| 3Q21 | 6.2 | -18.7% |
| 2Q21 | 7.1 | -39.8% |
| 1Q21 | 4.9 | +87.1% |
| 4Q20 | 8.1 | -33.9% |
| 3Q20 | 7.6 | -265.8% |
| 2Q20 | 11.8 | +165.0% |
| 1Q20 | 2.6 | -253.6% |
| 4Q19 | 12.2 | +60.1% |
| 3Q19 | -4.6 | -164.6% |
| 2Q19 | 4.5 | +18.2% |
| 1Q19 | -1.7 | +68.3% |
| 4Q18 | 7.6 | -40.9% |
| 3Q18 | 7.1 | -440.7% |
| 2Q18 | 3.8 | -43.3% |
| 1Q18 | -1.0 | -87.4% |
| 4Q17 | 12.9 | +22.4% |
| 3Q17 | -2.1 | +369.3% |
| 2Q17 | 6.7 | - |
| 1Q17 | -8.0 | - |
| 4Q16 | 10.5 | - |
| 3Q16 | -0.4 | - |