| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.9 | +18.5% |
| 2Q26 | 10.1 | -0.6% |
| 1Q26 | 5.4 | +29.1% |
| 4Q25 | 11.3 | +29.1% |
| 3Q25 | 4.1 | -10.9% |
| 2Q25 | 10.2 | -6.0% |
| 1Q25 | 4.2 | -26.6% |
| 4Q24 | 8.7 | +92.3% |
| 3Q24 | 4.6 | -20.1% |
| 2Q24 | 10.8 | +2.1% |
| 1Q24 | 5.7 | +435.1% |
| 4Q23 | 4.5 | -27.7% |
| 3Q23 | 5.8 | -132.7% |
| 2Q23 | 10.6 | +113.1% |
| 1Q23 | 1.1 | -130.8% |
| 4Q22 | 6.3 | +18.2% |
| 3Q22 | -17.7 | -418.6% |
| 2Q22 | 5.0 | -22.7% |
| 1Q22 | -3.4 | -46.1% |
| 4Q21 | 5.3 | +100.8% |
| 3Q21 | 5.5 | -574.0% |
| 2Q21 | 6.4 | +0.8% |
| 1Q21 | -6.4 | -1006.5% |
| 4Q20 | 2.6 | -79.0% |
| 3Q20 | -1.2 | -201.3% |
| 2Q20 | 6.4 | -22.5% |
| 1Q20 | 0.7 | -31.3% |
| 4Q19 | 12.6 | - |
| 3Q19 | 1.2 | - |
| 2Q19 | 8.3 | - |
| 1Q19 | 1.0 | - |