| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.5 | +1122.0% |
| 2Q26 | 7.8 | +45.7% |
| 1Q26 | 6.2 | +16.7% |
| 4Q25 | 0.1 | +43.6% |
| 3Q25 | 0.4 | -92.8% |
| 2Q25 | 5.4 | +20.3% |
| 1Q25 | 5.3 | -20.9% |
| 4Q24 | 0.1 | -117.3% |
| 3Q24 | 5.1 | -7.4% |
| 2Q24 | 4.5 | +29.4% |
| 1Q24 | 6.7 | +35.6% |
| 4Q23 | -0.6 | -93.1% |
| 3Q23 | 5.5 | -412.8% |
| 2Q23 | 3.5 | +113.8% |
| 1Q23 | 4.9 | -218.0% |
| 4Q22 | -8.6 | -15.7% |
| 3Q22 | -1.8 | -406.6% |
| 2Q22 | 1.6 | -231.0% |
| 1Q22 | -4.2 | -151.6% |
| 4Q21 | -10.2 | -740.5% |
| 3Q21 | 0.6 | -91.9% |
| 2Q21 | -1.2 | -112.2% |
| 1Q21 | 8.1 | -37.3% |
| 4Q20 | 1.6 | -149.9% |
| 3Q20 | 7.1 | -22.0% |
| 2Q20 | 10.1 | -25.9% |
| 1Q20 | 12.9 | -31.8% |
| 4Q19 | -3.2 | +7084.4% |
| 3Q19 | 9.1 | -34.5% |
| 2Q19 | 13.7 | +19.2% |
| 1Q19 | 18.9 | +2.8% |
| 4Q18 | 0.0 | -93.6% |
| 3Q18 | 13.9 | +4.2% |
| 2Q18 | 11.5 | +9.3% |
| 1Q18 | 18.4 | +2.1% |
| 4Q17 | -0.7 | -29.0% |
| 3Q17 | 13.3 | +13.9% |
| 2Q17 | 10.5 | - |
| 1Q17 | 18.0 | - |
| 4Q16 | -1.0 | - |
| 3Q16 | 11.7 | - |