| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.2 | +44.1% |
| 2Q26 | 8.6 | +23.7% |
| 1Q26 | 6.4 | +150.7% |
| 4Q25 | 7.4 | +14.1% |
| 3Q25 | 8.5 | +1.3% |
| 2Q25 | 7.0 | -1.8% |
| 1Q25 | 2.6 | -777.7% |
| 4Q24 | 6.5 | -25.3% |
| 3Q24 | 8.4 | +81.5% |
| 2Q24 | 7.1 | +1058.4% |
| 1Q24 | -0.4 | -90.9% |
| 4Q23 | 8.7 | -592.6% |
| 3Q23 | 4.6 | +299.3% |
| 2Q23 | 0.6 | -96.7% |
| 1Q23 | -4.2 | -36.7% |
| 4Q22 | -1.8 | -213.4% |
| 3Q22 | 1.2 | -115.5% |
| 2Q22 | 18.4 | -192.3% |
| 1Q22 | -6.6 | -58.7% |
| 4Q21 | 1.6 | -270.5% |
| 3Q21 | -7.5 | -209.0% |
| 2Q21 | -19.9 | -436.2% |
| 1Q21 | -15.9 | -991.2% |
| 4Q20 | -0.9 | -114.9% |
| 3Q20 | 6.8 | +46.4% |
| 2Q20 | 5.9 | -42.7% |
| 1Q20 | 1.8 | -163.9% |
| 4Q19 | 6.1 | -5.0% |
| 3Q19 | 4.7 | +15.3% |
| 2Q19 | 10.3 | +37.4% |
| 1Q19 | -2.8 | -160.2% |
| 4Q18 | 6.4 | +108.7% |
| 3Q18 | 4.1 | -46.8% |
| 2Q18 | 7.5 | -43.8% |
| 1Q18 | 4.6 | -28.7% |
| 4Q17 | 3.1 | -76.5% |
| 3Q17 | 7.6 | -58.8% |
| 2Q17 | 13.4 | - |
| 1Q17 | 6.5 | - |
| 4Q16 | 13.1 | - |
| 3Q16 | 18.5 | - |