| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.8 | -32.2% |
| 2Q26 | 7.4 | +39.5% |
| 1Q26 | 8.8 | +21.8% |
| 4Q25 | 6.6 | +80.0% |
| 3Q25 | 7.1 | +79.7% |
| 2Q25 | 5.3 | -33.7% |
| 1Q25 | 7.3 | +1752.7% |
| 4Q24 | 3.6 | -444.9% |
| 3Q24 | 4.0 | +17.8% |
| 2Q24 | 8.0 | +964.1% |
| 1Q24 | 0.4 | -85.9% |
| 4Q23 | -1.1 | -117.9% |
| 3Q23 | 3.4 | -45.1% |
| 2Q23 | 0.8 | -94.2% |
| 1Q23 | 2.8 | -70.5% |
| 4Q22 | 5.9 | -56.7% |
| 3Q22 | 6.1 | -55.2% |
| 2Q22 | 12.9 | -2.4% |
| 1Q22 | 9.4 | -6.7% |
| 4Q21 | 13.6 | +11.9% |
| 3Q21 | 13.7 | -6.5% |
| 2Q21 | 13.3 | +47.5% |
| 1Q21 | 10.1 | +85.6% |
| 4Q20 | 12.2 | +160.7% |
| 3Q20 | 14.6 | -2.2% |
| 2Q20 | 9.0 | -23.0% |
| 1Q20 | 5.4 | -48.0% |
| 4Q19 | 4.7 | -50.4% |
| 3Q19 | 14.9 | +20.1% |
| 2Q19 | 11.7 | +28.4% |
| 1Q19 | 10.5 | +49.1% |
| 4Q18 | 9.4 | -24.9% |
| 3Q18 | 12.4 | +22.5% |
| 2Q18 | 9.1 | +44.5% |
| 1Q18 | 7.0 | +67.2% |
| 4Q17 | 12.5 | +23.8% |
| 3Q17 | 10.2 | -10.4% |
| 2Q17 | 6.3 | -0.9% |
| 1Q17 | 4.2 | -28.2% |
| 4Q16 | 10.1 | - |
| 3Q16 | 11.3 | - |
| 2Q16 | 6.3 | - |
| 1Q16 | 5.8 | - |