| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.5 | +10.4% |
| 2Q26 | 5.5 | -13.8% |
| 1Q26 | 6.4 | -38.3% |
| 4Q25 | 10.3 | -7.9% |
| 3Q25 | 12.2 | +0.8% |
| 2Q25 | 6.4 | -1.2% |
| 1Q25 | 10.3 | +6.8% |
| 4Q24 | 11.2 | +141.5% |
| 3Q24 | 12.1 | +23.2% |
| 2Q24 | 6.4 | -29.4% |
| 1Q24 | 9.7 | +42.2% |
| 4Q23 | 4.6 | -9.2% |
| 3Q23 | 9.8 | +31.4% |
| 2Q23 | 9.1 | +286.4% |
| 1Q23 | 6.8 | +1292.6% |
| 4Q22 | 5.1 | -259.3% |
| 3Q22 | 7.5 | +12.6% |
| 2Q22 | 2.4 | -153.4% |
| 1Q22 | 0.5 | -105.4% |
| 4Q21 | -3.2 | +85.3% |
| 3Q21 | 6.6 | -7.8% |
| 2Q21 | -4.4 | -366.5% |
| 1Q21 | -9.0 | -1859.1% |
| 4Q20 | -1.7 | +122.7% |
| 3Q20 | 7.2 | +5.0% |
| 2Q20 | 1.7 | +1066.9% |
| 1Q20 | 0.5 | -64.5% |
| 4Q19 | -0.8 | -83.7% |
| 3Q19 | 6.9 | +100.4% |
| 2Q19 | 0.1 | -70.7% |
| 1Q19 | 1.4 | -4.5% |
| 4Q18 | -4.8 | +414.1% |
| 3Q18 | 3.4 | -37.6% |
| 2Q18 | 0.5 | -150.1% |
| 1Q18 | 1.5 | -228.8% |
| 4Q17 | -0.9 | -83.6% |
| 3Q17 | 5.5 | -33.9% |
| 2Q17 | -1.0 | -142.3% |
| 1Q17 | -1.2 | -154.5% |
| 4Q16 | -5.7 | - |
| 3Q16 | 8.3 | - |
| 2Q16 | 2.3 | - |
| 1Q16 | 2.1 | - |