| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.2 | +37.7% |
| 2Q26 | 1.4 | -43.9% |
| 1Q26 | 1.4 | -78.3% |
| 4Q25 | 2.3 | -65.5% |
| 3Q25 | 4.5 | -25.2% |
| 2Q25 | 2.5 | -55.0% |
| 1Q25 | 6.5 | -7.1% |
| 4Q24 | 6.6 | +7.7% |
| 3Q24 | 6.0 | -37.8% |
| 2Q24 | 5.5 | +17.6% |
| 1Q24 | 7.0 | +73.3% |
| 4Q23 | 6.1 | +16.9% |
| 3Q23 | 9.7 | +21.0% |
| 2Q23 | 4.6 | +25.2% |
| 1Q23 | 4.1 | +11.3% |
| 4Q22 | 5.2 | +53.6% |
| 3Q22 | 8.0 | +24.0% |
| 2Q22 | 3.7 | -546.1% |
| 1Q22 | 3.6 | -130.6% |
| 4Q21 | 3.4 | -253.7% |
| 3Q21 | 6.4 | +2087.9% |
| 2Q21 | -0.8 | -160.6% |
| 1Q21 | -11.9 | -1910.4% |
| 4Q20 | -2.2 | -170.0% |
| 3Q20 | 0.3 | -95.4% |
| 2Q20 | 1.4 | -4.1% |
| 1Q20 | 0.7 | -77.2% |
| 4Q19 | 3.2 | +164.3% |
| 3Q19 | 6.4 | -16.1% |
| 2Q19 | 1.4 | -45.8% |
| 1Q19 | 2.9 | +53.9% |
| 4Q18 | 1.2 | -61.8% |
| 3Q18 | 7.6 | +42.9% |
| 2Q18 | 2.6 | -1437.2% |
| 1Q18 | 1.9 | -349.4% |
| 4Q17 | 3.1 | -39.9% |
| 3Q17 | 5.3 | -29.1% |
| 2Q17 | -0.2 | - |
| 1Q17 | -0.8 | - |
| 4Q16 | 5.2 | - |
| 3Q16 | 7.5 | - |