| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.6 | -11.8% |
| 2Q26 | 15.3 | +40.8% |
| 1Q26 | 7.2 | +43.2% |
| 4Q25 | 13.1 | -17.4% |
| 3Q25 | 14.3 | +42.6% |
| 2Q25 | 10.9 | -19.1% |
| 1Q25 | 5.0 | +111.8% |
| 4Q24 | 15.8 | +29.1% |
| 3Q24 | 10.0 | -0.9% |
| 2Q24 | 13.5 | +6.0% |
| 1Q24 | 2.4 | -57.9% |
| 4Q23 | 12.3 | +9.2% |
| 3Q23 | 10.1 | +52.4% |
| 2Q23 | 12.7 | -0.3% |
| 1Q23 | 5.7 | -20.4% |
| 4Q22 | 11.2 | -35.9% |
| 3Q22 | 6.6 | +212.5% |
| 2Q22 | 12.8 | +126.1% |
| 1Q22 | 7.1 | -245.3% |
| 4Q21 | 17.5 | +15.9% |
| 3Q21 | 2.1 | -660.6% |
| 2Q21 | 5.6 | -45.6% |
| 1Q21 | -4.9 | -38.4% |
| 4Q20 | 15.1 | +26.8% |
| 3Q20 | -0.4 | -48.5% |
| 2Q20 | 10.4 | +246.3% |
| 1Q20 | -7.9 | -300.4% |
| 4Q19 | 11.9 | -5.2% |
| 3Q19 | -0.7 | -215.5% |
| 2Q19 | 3.0 | -0.0% |
| 1Q19 | 4.0 | +2255.3% |
| 4Q18 | 12.6 | -4.7% |
| 3Q18 | 0.6 | -177.2% |
| 2Q18 | 3.0 | -48.8% |
| 1Q18 | 0.2 | -102.9% |
| 4Q17 | 13.2 | -5.5% |
| 3Q17 | -0.8 | -86.0% |
| 2Q17 | 5.9 | - |
| 1Q17 | -5.8 | - |
| 4Q16 | 14.0 | - |
| 3Q16 | -5.9 | - |