| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 1.6 | +421.9% |
| 2Q26 | 0.8 | -62.7% |
| 1Q26 | 1.4 | +2.5% |
| 4Q25 | 1.1 | -38.4% |
| 3Q25 | 0.3 | -39.6% |
| 2Q25 | 2.3 | +98.7% |
| 1Q25 | 1.3 | -55.6% |
| 4Q24 | 1.9 | -44.7% |
| 3Q24 | 0.5 | -64.0% |
| 2Q24 | 1.1 | -83.0% |
| 1Q24 | 3.0 | -64.5% |
| 4Q23 | 3.4 | -62.3% |
| 3Q23 | 1.4 | -79.2% |
| 2Q23 | 6.7 | -19.4% |
| 1Q23 | 8.5 | -24.8% |
| 4Q22 | 8.9 | -11.5% |
| 3Q22 | 6.9 | +12.3% |
| 2Q22 | 8.3 | +42.4% |
| 1Q22 | 11.3 | +502.9% |
| 4Q21 | 10.1 | +78.5% |
| 3Q21 | 6.1 | +31.1% |
| 2Q21 | 5.8 | +35.3% |
| 1Q21 | 1.9 | -61.6% |
| 4Q20 | 5.6 | +7.1% |
| 3Q20 | 4.7 | +52.6% |
| 2Q20 | 4.3 | +51.9% |
| 1Q20 | 4.9 | +38.7% |
| 4Q19 | 5.3 | +41.2% |
| 3Q19 | 3.1 | -14.2% |
| 2Q19 | 2.8 | -13.3% |
| 1Q19 | 3.5 | -3.4% |
| 4Q18 | 3.7 | -0.2% |
| 3Q18 | 3.6 | +22.6% |
| 2Q18 | 3.3 | +6.8% |
| 1Q18 | 3.6 | +43.4% |
| 4Q17 | 3.7 | +16.2% |
| 3Q17 | 2.9 | +105.8% |
| 2Q17 | 3.1 | +73.7% |
| 1Q17 | 2.5 | +67.1% |
| 4Q16 | 3.2 | - |
| 3Q16 | 1.4 | - |
| 2Q16 | 1.8 | - |
| 1Q16 | 1.5 | - |