| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.2 | -17.8% |
| 2Q26 | 11.2 | +9.3% |
| 1Q26 | -3.2 | -236.3% |
| 4Q25 | 16.5 | +45.0% |
| 3Q25 | 14.9 | -5.4% |
| 2Q25 | 10.2 | -12.7% |
| 1Q25 | 2.3 | -30.7% |
| 4Q24 | 11.4 | +31.4% |
| 3Q24 | 15.7 | -10.9% |
| 2Q24 | 11.7 | -31.8% |
| 1Q24 | 3.4 | -19.3% |
| 4Q23 | 8.7 | +0.9% |
| 3Q23 | 17.7 | -9.6% |
| 2Q23 | 17.2 | +13.6% |
| 1Q23 | 4.2 | -269.5% |
| 4Q22 | 8.6 | +14.3% |
| 3Q22 | 19.5 | +43.8% |
| 2Q22 | 15.1 | +0.6% |
| 1Q22 | -2.5 | -49.2% |
| 4Q21 | 7.5 | +8.1% |
| 3Q21 | 13.6 | +64.4% |
| 2Q21 | 15.0 | +21.7% |
| 1Q21 | -4.8 | -454.7% |
| 4Q20 | 7.0 | +102.7% |
| 3Q20 | 8.3 | -15.2% |
| 2Q20 | 12.3 | +22.0% |
| 1Q20 | 1.4 | -56.7% |
| 4Q19 | 3.4 | -31.5% |
| 3Q19 | 9.7 | -16.4% |
| 2Q19 | 10.1 | +1.5% |
| 1Q19 | 3.2 | - |
| 4Q18 | 5.0 | +164.8% |
| 3Q18 | 11.6 | +52.8% |
| 2Q18 | 10.0 | +120.2% |
| 1Q18 | 0.0 | -100.0% |
| 4Q17 | 1.9 | +2.7% |
| 3Q17 | 7.6 | +49.6% |
| 2Q17 | 4.5 | - |
| 1Q17 | -2.0 | - |
| 4Q16 | 1.8 | - |
| 3Q16 | 5.1 | - |