| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.9 | +13.3% |
| 2Q26 | 9.8 | +159.0% |
| 1Q26 | 4.5 | -1031.8% |
| 4Q25 | 11.4 | +5.6% |
| 3Q25 | 10.5 | +145.0% |
| 2Q25 | 3.8 | -7.9% |
| 1Q25 | -0.5 | +38.1% |
| 4Q24 | 10.8 | +2.2% |
| 3Q24 | 4.3 | +4.1% |
| 2Q24 | 4.1 | +5.8% |
| 1Q24 | -0.3 | -65.4% |
| 4Q23 | 10.5 | +1.5% |
| 3Q23 | 4.1 | +25.9% |
| 2Q23 | 3.9 | +23.8% |
| 1Q23 | -1.0 | -323.1% |
| 4Q22 | 10.4 | +36.9% |
| 3Q22 | 3.3 | -64.1% |
| 2Q22 | 3.1 | -21.7% |
| 1Q22 | 0.5 | -127.6% |
| 4Q21 | 7.6 | +54.6% |
| 3Q21 | 9.1 | +102.2% |
| 2Q21 | 4.0 | -25.2% |
| 1Q21 | -1.6 | -285.1% |
| 4Q20 | 4.9 | -16.3% |
| 3Q20 | 4.5 | +570.1% |
| 2Q20 | 5.3 | +45.3% |
| 1Q20 | 0.9 | -213.9% |
| 4Q19 | 5.9 | +9.6% |
| 3Q19 | 0.7 | -51.2% |
| 2Q19 | 3.7 | +9.3% |
| 1Q19 | -0.8 | -163.4% |
| 4Q18 | 5.4 | -33.1% |
| 3Q18 | 1.4 | -157.4% |
| 2Q18 | 3.4 | -50.5% |
| 1Q18 | 1.2 | -118.9% |
| 4Q17 | 8.0 | +3.4% |
| 3Q17 | -2.4 | -500.6% |
| 2Q17 | 6.8 | - |
| 1Q17 | -6.5 | - |
| 4Q16 | 7.7 | - |
| 3Q16 | 0.6 | - |