| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.0 | +53.3% |
| 2Q26 | 10.7 | +44.2% |
| 1Q26 | 10.9 | +230.2% |
| 4Q25 | 1.4 | -123.4% |
| 3Q25 | 9.8 | -28.3% |
| 2Q25 | 7.4 | -17.5% |
| 1Q25 | 3.3 | -23.4% |
| 4Q24 | -5.9 | -879.4% |
| 3Q24 | 13.7 | +34.2% |
| 2Q24 | 9.0 | +52.3% |
| 1Q24 | 4.3 | -20.1% |
| 4Q23 | 0.8 | -194.0% |
| 3Q23 | 10.2 | -26.8% |
| 2Q23 | 5.9 | -22.1% |
| 1Q23 | 5.4 | +123.9% |
| 4Q22 | -0.8 | -72.8% |
| 3Q22 | 13.9 | +81.3% |
| 2Q22 | 7.6 | +61.1% |
| 1Q22 | 2.4 | -56.8% |
| 4Q21 | -3.0 | +141.2% |
| 3Q21 | 7.7 | -4.7% |
| 2Q21 | 4.7 | +777.8% |
| 1Q21 | 5.6 | -214.3% |
| 4Q20 | -1.2 | -75.4% |
| 3Q20 | 8.1 | -8.6% |
| 2Q20 | 0.5 | -69.1% |
| 1Q20 | -4.9 | +299.5% |
| 4Q19 | -5.0 | +42.4% |
| 3Q19 | 8.8 | +8.8% |
| 2Q19 | 1.7 | +375.5% |
| 1Q19 | -1.2 | -77.0% |
| 4Q18 | -3.5 | +14.1% |
| 3Q18 | 8.1 | -16.5% |
| 2Q18 | 0.4 | +98.4% |
| 1Q18 | -5.3 | +27.3% |
| 4Q17 | -3.1 | -38.9% |
| 3Q17 | 9.7 | -9.9% |
| 2Q17 | 0.2 | -904.9% |
| 1Q17 | -4.2 | -27.1% |
| 4Q16 | -5.0 | - |
| 3Q16 | 10.8 | - |
| 2Q16 | 0.0 | - |
| 1Q16 | -5.7 | - |