| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.0 | +22.1% |
| 2Q26 | 6.3 | +305.0% |
| 1Q26 | 6.1 | +135.5% |
| 4Q25 | 5.0 | +148.7% |
| 3Q25 | 6.6 | +17.5% |
| 2Q25 | 1.6 | -28.6% |
| 1Q25 | 2.6 | -46.2% |
| 4Q24 | 2.0 | -45.1% |
| 3Q24 | 5.6 | +2630.3% |
| 2Q24 | 2.2 | -5.4% |
| 1Q24 | 4.8 | -790.6% |
| 4Q23 | 3.6 | +576.2% |
| 3Q23 | 0.2 | -42.6% |
| 2Q23 | 2.3 | +420.8% |
| 1Q23 | -0.7 | -116.5% |
| 4Q22 | 0.5 | -88.7% |
| 3Q22 | 0.4 | -94.2% |
| 2Q22 | 0.4 | -29.2% |
| 1Q22 | 4.3 | -159.0% |
| 4Q21 | 4.8 | -23.2% |
| 3Q21 | 6.2 | -11.7% |
| 2Q21 | 0.6 | -87.3% |
| 1Q21 | -7.2 | -252.2% |
| 4Q20 | 6.2 | +36.6% |
| 3Q20 | 7.0 | +92.7% |
| 2Q20 | 4.9 | +4.6% |
| 1Q20 | 4.7 | -0.9% |
| 4Q19 | 4.5 | +90.0% |
| 3Q19 | 3.6 | -27.7% |
| 2Q19 | 4.7 | -16.7% |
| 1Q19 | 4.8 | -33.2% |
| 4Q18 | 2.4 | -47.2% |
| 3Q18 | 5.0 | -352.6% |
| 2Q18 | 5.6 | +3.8% |
| 1Q18 | 7.2 | +41.6% |
| 4Q17 | 4.5 | -152.1% |
| 3Q17 | -2.0 | -129.3% |
| 2Q17 | 5.4 | - |
| 1Q17 | 5.1 | - |
| 4Q16 | -8.7 | - |
| 3Q16 | 6.8 | - |