| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.9 | +25.9% |
| 2Q26 | 1.8 | +233.7% |
| 1Q26 | -1.4 | -66.5% |
| 4Q25 | 7.4 | +9.4% |
| 3Q25 | 5.5 | -20.7% |
| 2Q25 | 0.5 | -83.3% |
| 1Q25 | -4.3 | +338.5% |
| 4Q24 | 6.8 | +3.5% |
| 3Q24 | 6.9 | +172.8% |
| 2Q24 | 3.2 | -1298.2% |
| 1Q24 | -1.0 | -74.5% |
| 4Q23 | 6.5 | -11.3% |
| 3Q23 | 2.5 | -68.1% |
| 2Q23 | -0.3 | -105.3% |
| 1Q23 | -3.8 | -156.5% |
| 4Q22 | 7.4 | -20.4% |
| 3Q22 | 8.0 | -16.5% |
| 2Q22 | 5.0 | -23.7% |
| 1Q22 | 6.8 | +386.0% |
| 4Q21 | 9.2 | +3.1% |
| 3Q21 | 9.6 | +86.7% |
| 2Q21 | 6.5 | +310.0% |
| 1Q21 | 1.4 | -165.3% |
| 4Q20 | 9.0 | +12.4% |
| 3Q20 | 5.1 | -18.6% |
| 2Q20 | 1.6 | -40.2% |
| 1Q20 | -2.1 | -996.4% |
| 4Q19 | 8.0 | +4.0% |
| 3Q19 | 6.3 | +135.7% |
| 2Q19 | 2.7 | -49.6% |
| 1Q19 | 0.2 | -108.3% |
| 4Q18 | 7.7 | -12.6% |
| 3Q18 | 2.7 | -59.0% |
| 2Q18 | 5.3 | -31.0% |
| 1Q18 | -2.9 | -494.1% |
| 4Q17 | 8.8 | -15.6% |
| 3Q17 | 6.5 | -6.5% |
| 2Q17 | 7.6 | +47.2% |
| 1Q17 | 0.7 | -166.3% |
| 4Q16 | 10.4 | - |
| 3Q16 | 7.0 | - |
| 2Q16 | 5.2 | - |
| 1Q16 | -1.1 | - |