| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8 | +26.2% |
| 2Q26 | 5.0 | -4.4% |
| 1Q26 | 3.5 | +259.6% |
| 4Q25 | 6.9 | +41.5% |
| 3Q25 | 6.3 | -15.7% |
| 2Q25 | 5.2 | -34.8% |
| 1Q25 | 1.0 | -70.4% |
| 4Q24 | 4.9 | +3.3% |
| 3Q24 | 7.5 | -17.6% |
| 2Q24 | 8.0 | +1.3% |
| 1Q24 | 3.3 | -11.9% |
| 4Q23 | 4.7 | -39.6% |
| 3Q23 | 9.1 | +20.7% |
| 2Q23 | 7.9 | +1283.3% |
| 1Q23 | 3.7 | +974.0% |
| 4Q22 | 7.8 | +8.1% |
| 3Q22 | 7.6 | +18.9% |
| 2Q22 | 0.6 | +154.6% |
| 1Q22 | 0.3 | -109.3% |
| 4Q21 | 7.3 | +83.2% |
| 3Q21 | 6.4 | -389.9% |
| 2Q21 | 0.2 | -102.2% |
| 1Q21 | -3.7 | -28.8% |
| 4Q20 | 4.0 | -563.5% |
| 3Q20 | -2.2 | +1128.5% |
| 2Q20 | -10.3 | -520.4% |
| 1Q20 | -5.2 | -620.6% |
| 4Q19 | -0.9 | -109.9% |
| 3Q19 | -0.2 | -106.3% |
| 2Q19 | 2.5 | +313.2% |
| 1Q19 | 1.0 | -131.5% |
| 4Q18 | 8.6 | +123.1% |
| 3Q18 | 2.8 | -43.4% |
| 2Q18 | 0.6 | -65.7% |
| 1Q18 | -3.2 | -35.3% |
| 4Q17 | 3.9 | -39.8% |
| 3Q17 | 5.0 | +17.7% |
| 2Q17 | 1.7 | - |
| 1Q17 | -4.9 | - |
| 4Q16 | 6.4 | - |
| 3Q16 | 4.3 | - |