| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.4 | +30.5% |
| 2Q26 | 4.4 | +630.7% |
| 1Q26 | 5.5 | +171.7% |
| 4Q25 | -2.5 | -723.7% |
| 3Q25 | 5.6 | +49.0% |
| 2Q25 | 0.6 | -30.6% |
| 1Q25 | 2.0 | -46.9% |
| 4Q24 | 0.4 | -243.8% |
| 3Q24 | 3.8 | -90.5% |
| 2Q24 | 0.9 | -8.4% |
| 1Q24 | 3.8 | +736.7% |
| 4Q23 | -0.3 | -191.6% |
| 3Q23 | 39.9 | +1125.2% |
| 2Q23 | 1.0 | -41.5% |
| 1Q23 | 0.5 | -86.9% |
| 4Q22 | 0.3 | -109.6% |
| 3Q22 | 3.3 | -66.5% |
| 2Q22 | 1.6 | -200.5% |
| 1Q22 | 3.5 | +361.1% |
| 4Q21 | -3.1 | -2166.2% |
| 3Q21 | 9.7 | +133.5% |
| 2Q21 | -1.6 | -267.3% |
| 1Q21 | 0.8 | -51.9% |
| 4Q20 | 0.1 | -95.4% |
| 3Q20 | 4.2 | -2.7% |
| 2Q20 | 1.0 | -56.6% |
| 1Q20 | 1.6 | -47.3% |
| 4Q19 | 3.3 | +61.3% |
| 3Q19 | 4.3 | -9.7% |
| 2Q19 | 2.2 | -32.8% |
| 1Q19 | 3.0 | -43.0% |
| 4Q18 | 2.0 | -5.7% |
| 3Q18 | 4.7 | +2.4% |
| 2Q18 | 3.3 | +7.2% |
| 1Q18 | 5.2 | +55.4% |
| 4Q17 | 2.2 | +327.3% |
| 3Q17 | 4.6 | +52.8% |
| 2Q17 | 3.1 | +243.4% |
| 1Q17 | 3.4 | +66.2% |
| 4Q16 | 0.5 | - |
| 3Q16 | 3.0 | - |
| 2Q16 | 0.9 | - |
| 1Q16 | 2.0 | - |