| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.0 | +26.3% |
| 2Q26 | 8.2 | +65.8% |
| 1Q26 | 9.1 | +55.8% |
| 4Q25 | -5.4 | -1.0% |
| 3Q25 | 6.3 | -3.8% |
| 2Q25 | 5.0 | +19.2% |
| 1Q25 | 5.9 | -448.2% |
| 4Q24 | -5.5 | +87.5% |
| 3Q24 | 6.6 | -262.1% |
| 2Q24 | 4.2 | -619.0% |
| 1Q24 | -1.7 | +368.5% |
| 4Q23 | -2.9 | -66.3% |
| 3Q23 | -4.1 | +70.9% |
| 2Q23 | -0.8 | -273.3% |
| 1Q23 | -0.4 | -843.0% |
| 4Q22 | -8.7 | -473.7% |
| 3Q22 | -2.4 | -184.5% |
| 2Q22 | 0.5 | -102.5% |
| 1Q22 | 0.0 | -100.7% |
| 4Q21 | 2.3 | -1225.7% |
| 3Q21 | 2.8 | +51.7% |
| 2Q21 | -18.9 | -1654.2% |
| 1Q21 | -6.6 | -466.9% |
| 4Q20 | -0.2 | -105.4% |
| 3Q20 | 1.8 | -51.5% |
| 2Q20 | 1.2 | -53.2% |
| 1Q20 | 1.8 | -42.3% |
| 4Q19 | 3.8 | -28.5% |
| 3Q19 | 3.8 | -8.7% |
| 2Q19 | 2.6 | -48.5% |
| 1Q19 | 3.1 | -57.0% |
| 4Q18 | 5.3 | -29.9% |
| 3Q18 | 4.2 | -44.6% |
| 2Q18 | 5.0 | -2.3% |
| 1Q18 | 7.3 | +485.1% |
| 4Q17 | 7.6 | +241.1% |
| 3Q17 | 7.5 | +85.9% |
| 2Q17 | 5.2 | - |
| 1Q17 | 1.2 | - |
| 4Q16 | 2.2 | - |
| 3Q16 | 4.1 | - |