| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | -3.3 | +287.6% |
| 2Q26 | 3.4 | +28.3% |
| 1Q26 | -2.9 | -289.4% |
| 4Q25 | 6.7 | +581.2% |
| 3Q25 | -0.8 | -127.5% |
| 2Q25 | 2.6 | -73.4% |
| 1Q25 | 1.6 | -80.2% |
| 4Q24 | 1.0 | -69.1% |
| 3Q24 | 3.1 | -21.5% |
| 2Q24 | 9.9 | +27.9% |
| 1Q24 | 7.8 | +21.5% |
| 4Q23 | 3.2 | -22.2% |
| 3Q23 | 3.9 | -33.9% |
| 2Q23 | 7.7 | +210.8% |
| 1Q23 | 6.4 | +168.5% |
| 4Q22 | 4.1 | +97.9% |
| 3Q22 | 6.0 | +73.9% |
| 2Q22 | 2.5 | +298.9% |
| 1Q22 | 2.4 | -51.9% |
| 4Q21 | 2.1 | -51.6% |
| 3Q21 | 3.4 | +49.0% |
| 2Q21 | 0.6 | -84.4% |
| 1Q21 | 5.0 | +243.1% |
| 4Q20 | 4.2 | +45.1% |
| 3Q20 | 2.3 | +37.0% |
| 2Q20 | 4.0 | -43.4% |
| 1Q20 | 1.5 | -67.7% |
| 4Q19 | 2.9 | +1.3% |
| 3Q19 | 1.7 | -45.3% |
| 2Q19 | 7.0 | +63.6% |
| 1Q19 | 4.5 | -9.1% |
| 4Q18 | 2.9 | -43.6% |
| 3Q18 | 3.1 | -53.2% |
| 2Q18 | 4.3 | +3.4% |
| 1Q18 | 4.9 | -21.3% |
| 4Q17 | 5.1 | +81.3% |
| 3Q17 | 6.5 | +11.2% |
| 2Q17 | 4.2 | - |
| 1Q17 | 6.3 | - |
| 4Q16 | 2.8 | - |
| 3Q16 | 5.9 | - |