| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.5 | -5.9% |
| 2Q26 | 11.0 | +30.2% |
| 1Q26 | 3.1 | +67.6% |
| 4Q25 | 2.1 | -48.6% |
| 3Q25 | 10.1 | +31.2% |
| 2Q25 | 8.5 | -8.0% |
| 1Q25 | 1.9 | +69.5% |
| 4Q24 | 4.0 | +123.5% |
| 3Q24 | 7.7 | +72.9% |
| 2Q24 | 9.2 | -2.3% |
| 1Q24 | 1.1 | -70.2% |
| 4Q23 | 1.8 | -43.2% |
| 3Q23 | 4.4 | -44.9% |
| 2Q23 | 9.4 | +19.9% |
| 1Q23 | 3.7 | -261.8% |
| 4Q22 | 3.2 | -718.0% |
| 3Q22 | 8.1 | +49.0% |
| 2Q22 | 7.9 | +34.4% |
| 1Q22 | -2.3 | -55.9% |
| 4Q21 | -0.5 | -32.3% |
| 3Q21 | 5.4 | +85.7% |
| 2Q21 | 5.9 | +68.1% |
| 1Q21 | -5.2 | +83.4% |
| 4Q20 | -0.8 | -620.1% |
| 3Q20 | 2.9 | -23.6% |
| 2Q20 | 3.5 | -56.7% |
| 1Q20 | -2.8 | -1565.0% |
| 4Q19 | 0.1 | -135.1% |
| 3Q19 | 3.8 | -6.4% |
| 2Q19 | 8.1 | +4.4% |
| 1Q19 | 0.2 | -47.9% |
| 4Q18 | -0.4 | -27.2% |
| 3Q18 | 4.1 | -26.3% |
| 2Q18 | 7.7 | +11.9% |
| 1Q18 | 0.4 | -131.8% |
| 4Q17 | -0.6 | -20.3% |
| 3Q17 | 5.5 | +42.4% |
| 2Q17 | 6.9 | +27.1% |
| 1Q17 | -1.2 | -54.7% |
| 4Q16 | -0.7 | - |
| 3Q16 | 3.9 | - |
| 2Q16 | 5.4 | - |
| 1Q16 | -2.6 | - |