| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.7 | -14.0% |
| 2Q26 | 4.1 | +3680.7% |
| 1Q26 | -0.7 | -108.3% |
| 4Q25 | 7.6 | -31.0% |
| 3Q25 | 8.9 | +168.6% |
| 2Q25 | 0.1 | -97.9% |
| 1Q25 | 8.5 | -644.1% |
| 4Q24 | 11.1 | -3.5% |
| 3Q24 | 3.3 | +213.0% |
| 2Q24 | 5.2 | +38.2% |
| 1Q24 | -1.6 | -119.3% |
| 4Q23 | 11.5 | +9.4% |
| 3Q23 | 1.1 | -87.2% |
| 2Q23 | 3.7 | -60.1% |
| 1Q23 | 8.0 | +6.9% |
| 4Q22 | 10.5 | -5.4% |
| 3Q22 | 8.3 | -32.2% |
| 2Q22 | 9.4 | -22.2% |
| 1Q22 | 7.5 | -28.5% |
| 4Q21 | 11.1 | +73.3% |
| 3Q21 | 12.2 | +468.8% |
| 2Q21 | 12.0 | +538.1% |
| 1Q21 | 10.5 | +790.8% |
| 4Q20 | 6.4 | +157.3% |
| 3Q20 | 2.2 | -56.2% |
| 2Q20 | 1.9 | -43.6% |
| 1Q20 | 1.2 | -64.7% |
| 4Q19 | 2.5 | -43.6% |
| 3Q19 | 4.9 | -8.6% |
| 2Q19 | 3.3 | -45.3% |
| 1Q19 | 3.3 | -28.6% |
| 4Q18 | 4.4 | -9.5% |
| 3Q18 | 5.4 | -31.5% |
| 2Q18 | 6.1 | +39.9% |
| 1Q18 | 4.7 | -3.9% |
| 4Q17 | 4.9 | -22.3% |
| 3Q17 | 7.8 | -6.6% |
| 2Q17 | 4.4 | - |
| 1Q17 | 4.9 | - |
| 4Q16 | 6.3 | - |
| 3Q16 | 8.4 | - |