| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.7 | -18.3% |
| 2Q26 | 5.3 | -7.5% |
| 1Q26 | 7.1 | -20.4% |
| 4Q25 | 6.0 | -55.9% |
| 3Q25 | 14.3 | +169.3% |
| 2Q25 | 5.7 | +117.4% |
| 1Q25 | 8.9 | +137.2% |
| 4Q24 | 13.7 | +36.2% |
| 3Q24 | 5.3 | +151.4% |
| 2Q24 | 2.6 | +74.2% |
| 1Q24 | 3.7 | -7.5% |
| 4Q23 | 10.0 | +154.4% |
| 3Q23 | 2.1 | -72.9% |
| 2Q23 | 1.5 | -63.5% |
| 1Q23 | 4.0 | +247.9% |
| 4Q22 | 3.9 | -26.1% |
| 3Q22 | 7.8 | +440.0% |
| 2Q22 | 4.1 | +432.2% |
| 1Q22 | 1.2 | -228.1% |
| 4Q21 | 5.3 | -52.5% |
| 3Q21 | 1.4 | -488.9% |
| 2Q21 | 0.8 | -86.3% |
| 1Q21 | -0.9 | +307.9% |
| 4Q20 | 11.2 | +44.1% |
| 3Q20 | -0.4 | -111.3% |
| 2Q20 | 5.7 | +66.6% |
| 1Q20 | -0.2 | -110.3% |
| 4Q19 | 7.8 | +32.3% |
| 3Q19 | 3.3 | -19.8% |
| 2Q19 | 3.4 | -49.9% |
| 1Q19 | 2.2 | -42.4% |
| 4Q18 | 5.9 | -32.4% |
| 3Q18 | 4.1 | -40.7% |
| 2Q18 | 6.8 | +70.9% |
| 1Q18 | 3.8 | +23.4% |
| 4Q17 | 8.7 | -36.0% |
| 3Q17 | 6.9 | -26.8% |
| 2Q17 | 4.0 | - |
| 1Q17 | 3.0 | - |
| 4Q16 | 13.6 | - |
| 3Q16 | 9.4 | - |