| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.5 | +22.9% |
| 2Q26 | 2.6 | -31.8% |
| 1Q26 | -0.6 | -113.2% |
| 4Q25 | -1.7 | +206.1% |
| 3Q25 | 8.6 | -14.0% |
| 2Q25 | 3.8 | +1.9% |
| 1Q25 | 4.6 | +31.3% |
| 4Q24 | -0.6 | -38.6% |
| 3Q24 | 9.9 | +296.6% |
| 2Q24 | 3.8 | -6044.5% |
| 1Q24 | 3.5 | -10.3% |
| 4Q23 | -0.9 | -77.6% |
| 3Q23 | 2.5 | -73.5% |
| 2Q23 | -0.1 | -101.1% |
| 1Q23 | 3.9 | -47.3% |
| 4Q22 | -4.1 | +88.4% |
| 3Q22 | 9.5 | -21.4% |
| 2Q22 | 5.9 | +26.0% |
| 1Q22 | 7.4 | +92.5% |
| 4Q21 | -2.2 | +51.6% |
| 3Q21 | 12.1 | +56.2% |
| 2Q21 | 4.7 | +28.3% |
| 1Q21 | 3.8 | +63.7% |
| 4Q20 | -1.4 | -58.0% |
| 3Q20 | 7.7 | -10.4% |
| 2Q20 | 3.6 | +14.8% |
| 1Q20 | 2.3 | -36.0% |
| 4Q19 | -3.4 | +59.1% |
| 3Q19 | 8.6 | +26.4% |
| 2Q19 | 3.2 | +118.5% |
| 1Q19 | 3.7 | -11.6% |
| 4Q18 | -2.2 | -55.3% |
| 3Q18 | 6.8 | -11.9% |
| 2Q18 | 1.5 | -79.9% |
| 1Q18 | 4.1 | -47.5% |
| 4Q17 | -4.8 | +33.8% |
| 3Q17 | 7.7 | -33.0% |
| 2Q17 | 7.2 | +11.2% |
| 1Q17 | 7.9 | +45.9% |
| 4Q16 | -3.6 | - |
| 3Q16 | 11.5 | - |
| 2Q16 | 6.5 | - |
| 1Q16 | 5.4 | - |