| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 5.4 | +7.8% |
| 2Q26 | 2.5 | +267.2% |
| 1Q26 | -4.5 | -9.7% |
| 4Q25 | 0.7 | -89.2% |
| 3Q25 | 5.0 | -6.6% |
| 2Q25 | 0.7 | -73.8% |
| 1Q25 | -4.9 | +104.3% |
| 4Q24 | 6.2 | -16.1% |
| 3Q24 | 5.3 | +31.3% |
| 2Q24 | 2.6 | +15.1% |
| 1Q24 | -2.4 | -33.3% |
| 4Q23 | 7.4 | -2.1% |
| 3Q23 | 4.1 | +116.0% |
| 2Q23 | 2.3 | +111.4% |
| 1Q23 | -3.6 | +719.4% |
| 4Q22 | 7.6 | +36.0% |
| 3Q22 | 1.9 | -74.0% |
| 2Q22 | 1.1 | -76.0% |
| 1Q22 | -0.4 | -112.1% |
| 4Q21 | 5.6 | -16.9% |
| 3Q21 | 7.2 | +44.8% |
| 2Q21 | 4.5 | -15.8% |
| 1Q21 | 3.7 | +824.3% |
| 4Q20 | 6.7 | -1.2% |
| 3Q20 | 5.0 | -23.0% |
| 2Q20 | 5.3 | +51.5% |
| 1Q20 | 0.4 | -150.7% |
| 4Q19 | 6.8 | +1.1% |
| 3Q19 | 6.5 | +22.2% |
| 2Q19 | 3.5 | -8.9% |
| 1Q19 | -0.8 | +6.5% |
| 4Q18 | 6.7 | -4.4% |
| 3Q18 | 5.3 | -13.2% |
| 2Q18 | 3.9 | +238.3% |
| 1Q18 | -0.7 | -40.2% |
| 4Q17 | 7.0 | +62.4% |
| 3Q17 | 6.1 | -46.9% |
| 2Q17 | 1.1 | - |
| 1Q17 | -1.2 | - |
| 4Q16 | 4.3 | - |
| 3Q16 | 11.5 | - |