| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.3 | +71.1% |
| 2Q26 | -0.5 | -106.8% |
| 1Q26 | 0.4 | -93.3% |
| 4Q25 | -7.1 | +267.4% |
| 3Q25 | 4.8 | -31.5% |
| 2Q25 | 7.2 | -32.1% |
| 1Q25 | 6.4 | -30.5% |
| 4Q24 | -1.9 | -7.5% |
| 3Q24 | 7.0 | +25.8% |
| 2Q24 | 10.6 | +320.0% |
| 1Q24 | 9.2 | +67.5% |
| 4Q23 | -2.1 | +71.5% |
| 3Q23 | 5.6 | -43.5% |
| 2Q23 | 2.5 | -69.7% |
| 1Q23 | 5.5 | -28.7% |
| 4Q22 | -1.2 | -145.2% |
| 3Q22 | 9.9 | +57.7% |
| 2Q22 | 8.3 | +204.1% |
| 1Q22 | 7.7 | +193.0% |
| 4Q21 | 2.7 | +301.2% |
| 3Q21 | 6.3 | -48.2% |
| 2Q21 | 2.7 | -40.4% |
| 1Q21 | 2.6 | -50.1% |
| 4Q20 | 0.7 | -76.1% |
| 3Q20 | 12.1 | +81.2% |
| 2Q20 | 4.6 | +14.9% |
| 1Q20 | 5.3 | +20.1% |
| 4Q19 | 2.8 | -1079.0% |
| 3Q19 | 6.7 | +7.4% |
| 2Q19 | 4.0 | +1.3% |
| 1Q19 | 4.4 | -16.1% |
| 4Q18 | -0.3 | -116.2% |
| 3Q18 | 6.2 | -26.0% |
| 2Q18 | 4.0 | -33.9% |
| 1Q18 | 5.2 | -16.0% |
| 4Q17 | 1.8 | +1.8% |
| 3Q17 | 8.4 | - |
| 2Q17 | 6.0 | - |
| 1Q17 | 6.2 | - |
| 4Q16 | 1.7 | - |