| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.5 | +17.5% |
| 2Q26 | 10.8 | -7.4% |
| 1Q26 | 20.8 | +62.4% |
| 4Q25 | 6.3 | -25.0% |
| 3Q25 | 8.9 | -38.0% |
| 2Q25 | 11.6 | -19.0% |
| 1Q25 | 12.8 | -27.6% |
| 4Q24 | 8.4 | -17.0% |
| 3Q24 | 14.4 | -2.3% |
| 2Q24 | 14.3 | -5.3% |
| 1Q24 | 17.7 | +77.0% |
| 4Q23 | 10.2 | +779.4% |
| 3Q23 | 14.7 | +5.7% |
| 2Q23 | 15.1 | +24.8% |
| 1Q23 | 10.0 | +18.3% |
| 4Q22 | 1.2 | -87.1% |
| 3Q22 | 14.0 | +74.4% |
| 2Q22 | 12.1 | -263.4% |
| 1Q22 | 8.5 | -49.0% |
| 4Q21 | 9.0 | +28.8% |
| 3Q21 | 8 | -15.3% |
| 2Q21 | -7.4 | -308.6% |
| 1Q21 | 16.6 | +2208.5% |
| 4Q20 | 7.0 | -155.5% |
| 3Q20 | 9.5 | -282.4% |
| 2Q20 | 3.6 | -133.4% |
| 1Q20 | 0.7 | -100.4% |
| 4Q19 | -12.6 | -181.4% |
| 3Q19 | -5.2 | -55.9% |
| 2Q19 | -10.6 | -1003.6% |
| 1Q19 | -172.2 | +694.2% |
| 4Q18 | 15.4 | -186.1% |
| 3Q18 | -11.7 | -197.0% |
| 2Q18 | 1.2 | -69.0% |
| 1Q18 | -21.7 | +1371.3% |
| 4Q17 | -17.9 | -39.0% |
| 3Q17 | 12.1 | -217.5% |
| 2Q17 | 3.8 | - |
| 1Q17 | -1.5 | - |
| 4Q16 | -29.4 | - |
| 3Q16 | -10.3 | - |