| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.4 | +10.4% |
| 2Q26 | -0.9 | -113.0% |
| 1Q26 | 5.0 | -6.1% |
| 4Q25 | 5.7 | -15.6% |
| 3Q25 | 6.7 | -664.8% |
| 2Q25 | 6.8 | +2.0% |
| 1Q25 | 5.3 | -54.5% |
| 4Q24 | 6.8 | +31.7% |
| 3Q24 | -1.2 | -142.1% |
| 2Q24 | 6.7 | -526.0% |
| 1Q24 | 11.7 | +29.7% |
| 4Q23 | 5.2 | -45.5% |
| 3Q23 | 2.8 | -77.0% |
| 2Q23 | -1.6 | -112.7% |
| 1Q23 | 9.0 | -19.5% |
| 4Q22 | 9.5 | -28.1% |
| 3Q22 | 12.2 | +194.5% |
| 2Q22 | 12.3 | -510.4% |
| 1Q22 | 11.2 | +555.7% |
| 4Q21 | 13.2 | +188.5% |
| 3Q21 | 4.2 | -16.3% |
| 2Q21 | -3.0 | -171.6% |
| 1Q21 | 1.7 | -82.1% |
| 4Q20 | 4.6 | -53.7% |
| 3Q20 | 5.0 | +98.7% |
| 2Q20 | 4.2 | -378.3% |
| 1Q20 | 9.5 | +21.5% |
| 4Q19 | 9.9 | +116.6% |
| 3Q19 | 2.5 | -55.8% |
| 2Q19 | -1.5 | -144.4% |
| 1Q19 | 7.9 | +11.5% |
| 4Q18 | 4.5 | -29.2% |
| 3Q18 | 5.6 | -34.4% |
| 2Q18 | 3.4 | +9.7% |
| 1Q18 | 7.0 | +106.1% |
| 4Q17 | 6.4 | -23.7% |
| 3Q17 | 8.6 | +476.8% |
| 2Q17 | 3.1 | +77.2% |
| 1Q17 | 3.4 | -28.2% |
| 4Q16 | 8.4 | - |
| 3Q16 | 1.5 | - |
| 2Q16 | 1.7 | - |
| 1Q16 | 4.8 | - |