| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.7 | +6.6% |
| 2Q26 | 11.5 | +6810.8% |
| 1Q26 | 13.0 | +21.9% |
| 4Q25 | 10.4 | +166.4% |
| 3Q25 | 11.0 | -48.4% |
| 2Q25 | 0.2 | -98.0% |
| 1Q25 | 10.7 | -32.6% |
| 4Q24 | 3.9 | -39.5% |
| 3Q24 | 21.3 | - |
| 2Q24 | 8.3 | +551.0% |
| 1Q24 | 15.9 | +4.1% |
| 4Q23 | 6.5 | +20.4% |
| 2Q23 | 1.3 | -65.4% |
| 1Q23 | 15.2 | +9.5% |
| 4Q22 | 5.4 | -51.9% |
| 3Q22 | 11.7 | -36.9% |
| 2Q22 | 3.7 | -78.9% |
| 1Q22 | 13.9 | +90.2% |
| 4Q21 | 11.2 | +91.2% |
| 3Q21 | 18.6 | +178.3% |
| 2Q21 | 17.4 | -298.3% |
| 1Q21 | 7.3 | -188.0% |
| 4Q20 | 5.8 | -133.1% |
| 3Q20 | 6.7 | - |
| 2Q20 | -8.7 | -31.8% |
| 1Q20 | -8.3 | -9.7% |
| 4Q19 | -17.6 | -267.1% |
| 2Q19 | -12.8 | -563.1% |
| 1Q19 | -9.2 | -419.9% |
| 4Q18 | 10.6 | - |
| 3Q18 | 13.4 | - |
| 2Q18 | 2.8 | - |
| 1Q18 | 2.9 | - |