| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.7 | +193.3% |
| 2Q26 | 2.5 | +138.1% |
| 1Q26 | 0.6 | -35.6% |
| 4Q25 | 1.4 | +32.3% |
| 3Q25 | 2.3 | +34.0% |
| 2Q25 | 1.0 | -50.7% |
| 1Q25 | 0.9 | -220.1% |
| 4Q24 | 1.1 | -9.2% |
| 3Q24 | 1.7 | +37.7% |
| 2Q24 | 2.1 | -33.0% |
| 1Q24 | -0.7 | -126.7% |
| 4Q23 | 1.2 | -39.7% |
| 3Q23 | 1.2 | -66.8% |
| 2Q23 | 3.2 | -23.8% |
| 1Q23 | 2.7 | -17.6% |
| 4Q22 | 2.0 | +8.2% |
| 3Q22 | 3.7 | -32.7% |
| 2Q22 | 4.1 | -13.1% |
| 1Q22 | 3.3 | +23.2% |
| 4Q21 | 1.8 | -2.8% |
| 3Q21 | 5.5 | +102.4% |
| 2Q21 | 4.8 | +79.0% |
| 1Q21 | 2.6 | -7.0% |
| 4Q20 | 1.9 | +126.4% |
| 3Q20 | 2.7 | -41.7% |
| 2Q20 | 2.7 | -32.7% |
| 1Q20 | 2.8 | -16.8% |
| 4Q19 | 0.8 | -229.9% |
| 3Q19 | 4.7 | -12.6% |
| 2Q19 | 4.0 | -24.2% |
| 1Q19 | 3.4 | -29.4% |
| 4Q18 | -0.6 | -120.2% |
| 3Q18 | 5.4 | -29.2% |
| 2Q18 | 5.2 | -18.1% |
| 1Q18 | 4.8 | -4.0% |
| 4Q17 | 3.2 | -1.4% |
| 3Q17 | 7.6 | +199.9% |
| 2Q17 | 6.4 | +276.3% |
| 1Q17 | 5.0 | +156.8% |
| 4Q16 | 3.2 | - |
| 3Q16 | 2.5 | - |
| 2Q16 | 1.7 | - |
| 1Q16 | 2.0 | - |