| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.8 | -26.7% |
| 2Q26 | 1.4 | -45.9% |
| 1Q26 | -0.4 | -143.9% |
| 4Q25 | 0.0 | -101.0% |
| 3Q25 | 6.6 | +55.8% |
| 2Q25 | 2.7 | -29.7% |
| 1Q25 | 0.9 | -78.5% |
| 4Q24 | 2.9 | -60.5% |
| 3Q24 | 4.2 | -58.4% |
| 2Q24 | 3.8 | -20.8% |
| 1Q24 | 4.0 | +597.7% |
| 4Q23 | 7.5 | +23.4% |
| 3Q23 | 10.2 | +137.4% |
| 2Q23 | 4.8 | +65.0% |
| 1Q23 | 0.6 | -85.1% |
| 4Q22 | 6.0 | -33.7% |
| 3Q22 | 4.3 | -64.8% |
| 2Q22 | 2.9 | -57.0% |
| 1Q22 | 3.9 | -30.4% |
| 4Q21 | 9.1 | +44.0% |
| 3Q21 | 12.2 | +121.7% |
| 2Q21 | 6.8 | +70.9% |
| 1Q21 | 5.5 | +68.2% |
| 4Q20 | 6.3 | +14.2% |
| 3Q20 | 5.5 | +80.1% |
| 2Q20 | 4.0 | +30.4% |
| 1Q20 | 3.3 | +176.5% |
| 4Q19 | 5.5 | +99.5% |
| 3Q19 | 3.1 | +7.4% |
| 2Q19 | 3.0 | +4.0% |
| 1Q19 | 1.2 | +1.6% |
| 4Q18 | 2.8 | +51.4% |
| 3Q18 | 2.8 | -27.0% |
| 2Q18 | 2.9 | +46.6% |
| 1Q18 | 1.2 | -522.1% |
| 4Q17 | 1.8 | +1.6% |
| 3Q17 | 3.9 | +14.0% |
| 2Q17 | 2.0 | -790.2% |
| 1Q17 | -0.3 | -87.2% |
| 4Q16 | 1.8 | - |
| 3Q16 | 3.4 | - |
| 2Q16 | -0.3 | - |
| 1Q16 | -2.2 | - |