| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.7 | +31.4% |
| 2Q26 | 6.9 | +27.6% |
| 1Q26 | 2.5 | -24.4% |
| 4Q25 | 8.7 | -7.5% |
| 3Q25 | 7.4 | +71.3% |
| 2Q25 | 5.4 | -3.4% |
| 1Q25 | 3.3 | -8.7% |
| 4Q24 | 9.4 | +35.0% |
| 3Q24 | 4.3 | -35.9% |
| 2Q24 | 5.6 | +13.8% |
| 1Q24 | 3.6 | -21.8% |
| 4Q23 | 7.0 | +1.4% |
| 3Q23 | 6.8 | -28.0% |
| 2Q23 | 4.9 | -6.0% |
| 1Q23 | 4.6 | +1.6% |
| 4Q22 | 6.9 | -17.8% |
| 3Q22 | 9.4 | -19.7% |
| 2Q22 | 5.2 | -9.7% |
| 1Q22 | 4.5 | -17.9% |
| 4Q21 | 8.4 | +19.2% |
| 3Q21 | 11.7 | +46.6% |
| 2Q21 | 5.8 | +51.8% |
| 1Q21 | 5.5 | +43.0% |
| 4Q20 | 7.0 | -22.6% |
| 3Q20 | 8.0 | -7.6% |
| 2Q20 | 3.8 | -32.8% |
| 1Q20 | 3.8 | -64.3% |
| 4Q19 | 9.1 | +109.6% |
| 3Q19 | 8.6 | -32.3% |
| 2Q19 | 5.7 | -4.1% |
| 1Q19 | 10.8 | +24.9% |
| 4Q18 | 4.3 | -42.9% |
| 3Q18 | 12.7 | -46.5% |
| 2Q18 | 5.9 | +202.3% |
| 1Q18 | 8.6 | -332.6% |
| 4Q17 | 7.6 | -78028.4% |
| 3Q17 | 23.8 | +134.3% |
| 2Q17 | 2.0 | - |
| 1Q17 | -3.7 | - |
| 4Q16 | 0.0 | - |
| 3Q16 | 10.2 | - |