| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.4 | -1.0% |
| 2Q26 | 2 | -349.5% |
| 1Q26 | 1.7 | -228.7% |
| 4Q25 | 7.0 | +11.3% |
| 3Q25 | 8.5 | +170.7% |
| 2Q25 | -0.8 | -188.2% |
| 1Q25 | -1.3 | -171.1% |
| 4Q24 | 6.3 | +76.1% |
| 3Q24 | 3.1 | -54.6% |
| 2Q24 | 0.9 | -243.4% |
| 1Q24 | 1.9 | -635.5% |
| 4Q23 | 3.6 | -16.8% |
| 3Q23 | 6.9 | +27.2% |
| 2Q23 | -0.6 | -169.0% |
| 1Q23 | -0.3 | -112.8% |
| 4Q22 | 4.3 | -31.4% |
| 3Q22 | 5.4 | -13.9% |
| 2Q22 | 0.9 | -203.2% |
| 1Q22 | 2.7 | +25.0% |
| 4Q21 | 6.3 | -2.5% |
| 3Q21 | 6.3 | +23.7% |
| 2Q21 | -0.9 | -125.7% |
| 1Q21 | 2.2 | +48.9% |
| 4Q20 | 6.4 | +3.1% |
| 3Q20 | 5.1 | +29.0% |
| 2Q20 | 3.5 | -397.4% |
| 1Q20 | 1.5 | -139.4% |
| 4Q19 | 6.3 | -4.2% |
| 3Q19 | 4.0 | +3.8% |
| 2Q19 | -1.2 | -58.3% |
| 1Q19 | -3.7 | +116.5% |
| 4Q18 | 6.5 | +9.9% |
| 3Q18 | 3.8 | +35.2% |
| 2Q18 | -2.8 | +481.2% |
| 1Q18 | -1.7 | +3.7% |
| 4Q17 | 5.9 | +16.5% |
| 3Q17 | 2.8 | -25.5% |
| 2Q17 | -0.5 | -54.7% |
| 1Q17 | -1.7 | +104.1% |
| 4Q16 | 5.1 | - |
| 3Q16 | 3.8 | - |
| 2Q16 | -1.1 | - |
| 1Q16 | -0.8 | - |