| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.2 | +30.9% |
| 2Q26 | 1.6 | -62.2% |
| 1Q26 | 2.5 | +62.3% |
| 4Q25 | 1.2 | -307.8% |
| 3Q25 | 3.2 | -57.7% |
| 2Q25 | 4.3 | +5.5% |
| 1Q25 | 1.5 | -62.3% |
| 4Q24 | -0.6 | -39.2% |
| 3Q24 | 7.6 | +45.4% |
| 2Q24 | 4.1 | +125.8% |
| 1Q24 | 4.1 | +24.8% |
| 4Q23 | -0.9 | -72.4% |
| 3Q23 | 5.2 | -8.5% |
| 2Q23 | 1.8 | -61.7% |
| 1Q23 | 3.3 | -53.1% |
| 4Q22 | -3.4 | -174.7% |
| 3Q22 | 5.7 | -29.4% |
| 2Q22 | 4.7 | -37.3% |
| 1Q22 | 6.9 | -12.7% |
| 4Q21 | 4.6 | +112.9% |
| 3Q21 | 8.1 | +135.5% |
| 2Q21 | 7.5 | +362.3% |
| 1Q21 | 8.0 | +170.7% |
| 4Q20 | 2.2 | +2268.1% |
| 3Q20 | 3.4 | -48.9% |
| 2Q20 | 1.6 | -52.7% |
| 1Q20 | 2.9 | -20.9% |
| 4Q19 | 0.1 | -95.6% |
| 3Q19 | 6.7 | +58.0% |
| 2Q19 | 3.4 | +211.4% |
| 1Q19 | 3.7 | +128.4% |
| 4Q18 | 2.1 | -5.5% |
| 3Q18 | 4.2 | -25.2% |
| 2Q18 | 1.1 | -44.3% |
| 1Q18 | 1.6 | -51.2% |
| 4Q17 | 2.2 | -25.0% |
| 3Q17 | 5.7 | -14.1% |
| 2Q17 | 2.0 | - |
| 1Q17 | 3.3 | - |
| 4Q16 | 3.0 | - |
| 3Q16 | 6.6 | - |