| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 0.4 | +21.6% |
| 2Q26 | -2.8 | +399.1% |
| 1Q26 | 0.0 | -101.7% |
| 4Q25 | 8.4 | +10.3% |
| 3Q25 | 0.3 | -91.1% |
| 2Q25 | -0.6 | -63.7% |
| 1Q25 | 2.8 | -44.9% |
| 4Q24 | 7.6 | -7.5% |
| 3Q24 | 3.6 | -26.5% |
| 2Q24 | -1.5 | -42.4% |
| 1Q24 | 5.0 | +32.6% |
| 4Q23 | 8.2 | +22.7% |
| 3Q23 | 5.0 | +12.2% |
| 2Q23 | -2.7 | -183.8% |
| 1Q23 | 3.8 | -355.8% |
| 4Q22 | 6.7 | -19.8% |
| 3Q22 | 4.4 | -11.6% |
| 2Q22 | 3.2 | -145.5% |
| 1Q22 | -1.5 | -285.8% |
| 4Q21 | 8.4 | -8.2% |
| 3Q21 | 5.0 | +27.9% |
| 2Q21 | -7.0 | -378.5% |
| 1Q21 | 0.8 | -60.6% |
| 4Q20 | 9.1 | +125.6% |
| 3Q20 | 3.9 | +87.5% |
| 2Q20 | 2.5 | -53.0% |
| 1Q20 | 2.0 | +337.5% |
| 4Q19 | 4.0 | -34.4% |
| 3Q19 | 2.1 | -64.9% |
| 2Q19 | 5.3 | +301.1% |
| 1Q19 | 0.5 | -72.5% |
| 4Q18 | 6.2 | +68.5% |
| 3Q18 | 5.9 | -44.2% |
| 2Q18 | 1.3 | -85.8% |
| 1Q18 | 1.7 | +78.2% |
| 4Q17 | 3.7 | -49.5% |
| 3Q17 | 10.6 | +72.8% |
| 2Q17 | 9.4 | +93.3% |
| 1Q17 | 0.9 | -66.3% |
| 4Q16 | 7.2 | - |
| 3Q16 | 6.1 | - |
| 2Q16 | 4.9 | - |
| 1Q16 | 2.8 | - |