| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.9 | +15.4% |
| 2Q26 | 14.4 | +64.1% |
| 1Q26 | 12.7 | +27.8% |
| 4Q25 | 11.8 | +25.6% |
| 3Q25 | 10.4 | +37.1% |
| 2Q25 | 8.8 | -16.1% |
| 1Q25 | 9.9 | +2.9% |
| 4Q24 | 9.4 | -3.4% |
| 3Q24 | 7.6 | +3.5% |
| 2Q24 | 10.5 | +31.4% |
| 1Q24 | 9.6 | +15.3% |
| 4Q23 | 9.7 | +19.1% |
| 3Q23 | 7.3 | +41.2% |
| 2Q23 | 8.0 | +30.9% |
| 1Q23 | 8.3 | +5.3% |
| 4Q22 | 8.2 | +22.1% |
| 3Q22 | 5.2 | +97.2% |
| 2Q22 | 6.1 | +7.7% |
| 1Q22 | 7.9 | +100.1% |
| 4Q21 | 6.7 | +83.1% |
| 3Q21 | 2.6 | -41.8% |
| 2Q21 | 5.7 | -2.0% |
| 1Q21 | 4.0 | -3.8% |
| 4Q20 | 3.7 | -29.5% |
| 3Q20 | 4.5 | +24.8% |
| 2Q20 | 5.8 | -11.0% |
| 1Q20 | 4.1 | -495.6% |
| 4Q19 | 5.2 | -43.6% |
| 3Q19 | 3.6 | -234.7% |
| 2Q19 | 6.5 | +86.6% |
| 1Q19 | -1.0 | -89.1% |
| 4Q18 | 9.2 | +49.2% |
| 3Q18 | -2.7 | -40.6% |
| 2Q18 | 3.5 | -48.4% |
| 1Q18 | -9.5 | +77.5% |
| 4Q17 | 6.2 | +13.0% |
| 3Q17 | -4.5 | +222.8% |
| 2Q17 | 6.7 | - |
| 1Q17 | -5.4 | - |
| 4Q16 | 5.5 | - |
| 3Q16 | -1.4 | - |