| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.9 | +24.7% |
| 2Q26 | 12.9 | +217.3% |
| 1Q26 | 9.7 | -22.3% |
| 4Q25 | 7.1 | -34.4% |
| 3Q25 | 12.0 | +141.2% |
| 2Q25 | 4.1 | -45.3% |
| 1Q25 | 12.5 | +13.4% |
| 4Q24 | 10.8 | -256.1% |
| 3Q24 | 5.0 | +128.8% |
| 2Q24 | 7.4 | +78.4% |
| 1Q24 | 11.0 | -0.1% |
| 4Q23 | -6.9 | -220.9% |
| 3Q23 | 2.2 | -86.9% |
| 2Q23 | 4.2 | -76.3% |
| 1Q23 | 11.0 | -13.8% |
| 4Q22 | 5.7 | -12.1% |
| 3Q22 | 16.5 | +20.3% |
| 2Q22 | 17.5 | -5.3% |
| 1Q22 | 12.8 | +27.4% |
| 4Q21 | 6.5 | -528.3% |
| 3Q21 | 13.7 | +13.5% |
| 2Q21 | 18.5 | +80.2% |
| 1Q21 | 10.0 | -431.9% |
| 4Q20 | -1.5 | -87.4% |
| 3Q20 | 12.1 | +6.1% |
| 2Q20 | 10.3 | -9.8% |
| 1Q20 | -3.0 | +66.8% |
| 4Q19 | -12.0 | +230.7% |
| 3Q19 | 11.4 | +9.5% |
| 2Q19 | 11.4 | +66.9% |
| 1Q19 | -1.8 | +532.7% |
| 4Q18 | -3.6 | -63.2% |
| 3Q18 | 10.4 | +22.0% |
| 2Q18 | 6.8 | +204.6% |
| 1Q18 | -0.3 | -97.4% |
| 4Q17 | -9.9 | +47.6% |
| 3Q17 | 8.5 | -33.0% |
| 2Q17 | 2.2 | - |
| 1Q17 | -11.2 | - |
| 4Q16 | -6.7 | - |
| 3Q16 | 12.7 | - |