| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.7 | +241.1% |
| 2Q26 | 8.7 | +10.9% |
| 1Q26 | 1.3 | -64.8% |
| 4Q25 | 17.1 | +23.3% |
| 3Q25 | 4.0 | -12.0% |
| 2Q25 | 7.9 | -24.9% |
| 1Q25 | 3.7 | -152.7% |
| 4Q24 | 13.9 | +11.9% |
| 3Q24 | 4.6 | +173.0% |
| 2Q24 | 10.5 | +22.8% |
| 1Q24 | -7.0 | +682.1% |
| 4Q23 | 12.4 | -16.8% |
| 3Q23 | 1.7 | -10.1% |
| 2Q23 | 8.5 | +145.9% |
| 1Q23 | -0.9 | -115.4% |
| 4Q22 | 14.9 | +36.0% |
| 3Q22 | 1.9 | -34.3% |
| 2Q22 | 3.5 | -1.1% |
| 1Q22 | 5.9 | -12.5% |
| 4Q21 | 10.9 | -7.1% |
| 3Q21 | 2.8 | -43.2% |
| 2Q21 | 3.5 | -67.0% |
| 1Q21 | 6.7 | +199.9% |
| 4Q20 | 11.8 | -10.4% |
| 3Q20 | 5.0 | +9.1% |
| 2Q20 | 10.7 | +88.5% |
| 1Q20 | 2.2 | +311.9% |
| 4Q19 | 13.1 | +11.0% |
| 3Q19 | 4.6 | -188.6% |
| 2Q19 | 5.7 | +40.1% |
| 1Q19 | 0.5 | -105.0% |
| 4Q18 | 11.8 | -23.0% |
| 3Q18 | -5.2 | +220.2% |
| 2Q18 | 4.0 | -23.4% |
| 1Q18 | -10.7 | +17.0% |
| 4Q17 | 15.4 | +0.9% |
| 3Q17 | -1.6 | -141.5% |
| 2Q17 | 5.3 | - |
| 1Q17 | -9.2 | - |
| 4Q16 | 15.2 | - |
| 3Q16 | 3.9 | - |