| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 2.6 | +128.4% |
| 2Q26 | 2.3 | +265.8% |
| 1Q26 | 2.0 | +94.1% |
| 4Q25 | 2.2 | -52.9% |
| 3Q25 | 1.1 | -50.8% |
| 2Q25 | 0.6 | -55.4% |
| 1Q25 | 1.0 | +8.8% |
| 4Q24 | 4.7 | +109.0% |
| 3Q24 | 2.3 | +20.3% |
| 2Q24 | 1.4 | -21.3% |
| 1Q24 | 1.0 | +16450.5% |
| 4Q23 | 2.3 | -21.7% |
| 3Q23 | 1.9 | +4024.5% |
| 2Q23 | 1.8 | -415.1% |
| 1Q23 | 0.0 | -99.6% |
| 4Q22 | 2.9 | -8.3% |
| 3Q22 | 0.0 | -97.0% |
| 2Q22 | -0.6 | -76.8% |
| 1Q22 | 1.6 | -115.3% |
| 4Q21 | 3.2 | -285.7% |
| 3Q21 | 1.6 | -235.3% |
| 2Q21 | -2.5 | -1843.2% |
| 1Q21 | -10.7 | -803.0% |
| 4Q20 | -1.7 | -155.0% |
| 3Q20 | -1.2 | -152.1% |
| 2Q20 | 0.1 | -93.9% |
| 1Q20 | 1.5 | -65.6% |
| 4Q19 | 3.1 | -32.7% |
| 3Q19 | 2.2 | -50.5% |
| 2Q19 | 2.3 | -39.7% |
| 1Q19 | 4.4 | +17.1% |
| 4Q18 | 4.6 | +4.9% |
| 3Q18 | 4.5 | -22.3% |
| 2Q18 | 3.9 | +90.1% |
| 1Q18 | 3.8 | -24.1% |
| 4Q17 | 4.4 | -7.4% |
| 3Q17 | 5.8 | -12.3% |
| 2Q17 | 2.0 | - |
| 1Q17 | 5.0 | - |
| 4Q16 | 4.7 | - |
| 3Q16 | 6.6 | - |