| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.8 | -3.5% |
| 2Q26 | 10.1 | +16.8% |
| 1Q26 | 2.5 | +443.2% |
| 4Q25 | 14.1 | +43.7% |
| 3Q25 | 7.1 | -13.5% |
| 2Q25 | 8.6 | +13.7% |
| 1Q25 | 0.5 | -90.6% |
| 4Q24 | 9.8 | +8.1% |
| 3Q24 | 8.2 | +55.6% |
| 2Q24 | 7.6 | +2.1% |
| 1Q24 | 4.9 | +96.4% |
| 4Q23 | 9.1 | -25.8% |
| 3Q23 | 5.3 | +61.7% |
| 2Q23 | 7.4 | -20.2% |
| 1Q23 | 2.5 | -36.9% |
| 4Q22 | 12.2 | +14.2% |
| 3Q22 | 3.2 | -53.9% |
| 2Q22 | 9.3 | -1.8% |
| 1Q22 | 3.9 | +14.7% |
| 4Q21 | 10.7 | +56.2% |
| 3Q21 | 7.1 | -25.0% |
| 2Q21 | 9.5 | +3.6% |
| 1Q21 | 3.4 | -17.0% |
| 4Q20 | 6.8 | -10.1% |
| 3Q20 | 9.4 | +46.3% |
| 2Q20 | 9.1 | +72.4% |
| 1Q20 | 4.1 | +1577.5% |
| 4Q19 | 7.6 | -6.2% |
| 3Q19 | 6.4 | +101.4% |
| 2Q19 | 5.3 | -5.8% |
| 1Q19 | 0.2 | -105.7% |
| 4Q18 | 8.1 | -11.6% |
| 3Q18 | 3.2 | -246.3% |
| 2Q18 | 5.6 | -4.4% |
| 1Q18 | -4.3 | +3.2% |
| 4Q17 | 9.2 | +19.5% |
| 3Q17 | -2.2 | -458.0% |
| 2Q17 | 5.9 | - |
| 1Q17 | -4.2 | - |
| 4Q16 | 7.7 | - |
| 3Q16 | 0.6 | - |