| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.3 | -0.1% |
| 2Q26 | 8.2 | +22.8% |
| 1Q26 | 12.7 | +66.3% |
| 4Q25 | 11.1 | +1225.4% |
| 3Q25 | 14.3 | +300.9% |
| 2Q25 | 6.6 | -19.0% |
| 1Q25 | 7.6 | -7.4% |
| 4Q24 | 0.8 | -92.2% |
| 3Q24 | 3.6 | -69.8% |
| 2Q24 | 8.2 | -21.7% |
| 1Q24 | 8.2 | -33.4% |
| 4Q23 | 10.7 | +18.3% |
| 3Q23 | 11.8 | -25.1% |
| 2Q23 | 10.5 | -10.8% |
| 1Q23 | 12.4 | +8.4% |
| 4Q22 | 9.1 | -16.1% |
| 3Q22 | 15.8 | +80.4% |
| 2Q22 | 11.7 | -1041.5% |
| 1Q22 | 11.4 | +168.0% |
| 4Q21 | 10.8 | +106.3% |
| 3Q21 | 8.8 | -430.2% |
| 2Q21 | -1.2 | -65.0% |
| 1Q21 | 4.3 | +67.3% |
| 4Q20 | 5.2 | +6.9% |
| 3Q20 | -2.7 | -169.1% |
| 2Q20 | -3.6 | -426.9% |
| 1Q20 | 2.5 | +79.7% |
| 4Q19 | 4.9 | -5.4% |
| 3Q19 | 3.8 | -15.4% |
| 2Q19 | 1.1 | -77.5% |
| 1Q19 | 1.4 | -205.0% |
| 4Q18 | 5.2 | -221.9% |
| 3Q18 | 4.5 | -164.6% |
| 2Q18 | 4.8 | -159.5% |
| 1Q18 | -1.3 | -83.1% |
| 4Q17 | -4.3 | -66.5% |
| 3Q17 | -7.0 | -2.8% |
| 2Q17 | -8.1 | - |
| 1Q17 | -8.0 | - |
| 4Q16 | -12.7 | - |
| 3Q16 | -7.2 | - |