| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.5 | +46.0% |
| 2Q26 | 10.7 | +35.9% |
| 1Q26 | 4.8 | -49.2% |
| 4Q25 | 5.2 | +5.2% |
| 3Q25 | 9.2 | -14.1% |
| 2Q25 | 7.9 | +60.7% |
| 1Q25 | 9.5 | +892.6% |
| 4Q24 | 4.9 | -41.4% |
| 3Q24 | 10.8 | -1930.5% |
| 2Q24 | 4.9 | +900.8% |
| 1Q24 | 1.0 | -79.3% |
| 4Q23 | 8.4 | +98.4% |
| 3Q23 | -0.6 | -107.4% |
| 2Q23 | 0.5 | -92.8% |
| 1Q23 | 4.6 | -47.2% |
| 4Q22 | 4.2 | -504.9% |
| 3Q22 | 8.0 | -25.2% |
| 2Q22 | 6.8 | -41.1% |
| 1Q22 | 8.8 | +17.9% |
| 4Q21 | -1.0 | -132.8% |
| 3Q21 | 10.7 | +62.3% |
| 2Q21 | 11.6 | +50.3% |
| 1Q21 | 7.4 | +9.6% |
| 4Q20 | 3.2 | -68.7% |
| 3Q20 | 6.6 | -4.8% |
| 2Q20 | 7.7 | +251.3% |
| 1Q20 | 6.8 | -224.8% |
| 4Q19 | 10.1 | -23.3% |
| 3Q19 | 6.9 | -4.2% |
| 2Q19 | 2.2 | -76.3% |
| 1Q19 | -5.4 | -233.9% |
| 4Q18 | 13.2 | - |
| 3Q18 | 7.2 | - |
| 2Q18 | 9.2 | - |
| 1Q18 | 4.1 | - |