| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.2 | -3795.4% |
| 2Q26 | 4.6 | +461.4% |
| 1Q26 | 9.3 | -2.6% |
| 4Q25 | 2.5 | +22.8% |
| 3Q25 | -0.3 | -102.9% |
| 2Q25 | 0.8 | -85.0% |
| 1Q25 | 9.6 | -9.1% |
| 4Q24 | 2.1 | -23.8% |
| 3Q24 | 9.4 | -17.1% |
| 2Q24 | 5.4 | -20.9% |
| 1Q24 | 10.5 | -24.6% |
| 4Q23 | 2.7 | -63.7% |
| 3Q23 | 11.4 | -14.6% |
| 2Q23 | 6.8 | -30.5% |
| 1Q23 | 14.0 | +7.9% |
| 4Q22 | 7.4 | +4.2% |
| 3Q22 | 13.3 | +38.1% |
| 2Q22 | 9.8 | +109.2% |
| 1Q22 | 12.9 | +35.0% |
| 4Q21 | 7.1 | +297.7% |
| 3Q21 | 9.6 | -32.1% |
| 2Q21 | 4.7 | -50.9% |
| 1Q21 | 9.6 | -18.8% |
| 4Q20 | 1.8 | -79.9% |
| 3Q20 | 14.2 | -3792.7% |
| 2Q20 | 9.6 | -21.0% |
| 1Q20 | 11.8 | -17.5% |
| 4Q19 | 8.9 | -396.5% |
| 3Q19 | -0.4 | -102.7% |
| 2Q19 | 12.2 | +23.8% |
| 1Q19 | 14.3 | +0.3% |
| 4Q18 | -3.0 | -131.4% |
| 3Q18 | 14.0 | +1.1% |
| 2Q18 | 9.8 | +37.5% |
| 1Q18 | 14.3 | +84.2% |
| 4Q17 | 9.6 | -23.1% |
| 3Q17 | 13.9 | +165.0% |
| 2Q17 | 7.1 | -11.7% |
| 1Q17 | 7.7 | -44.1% |
| 4Q16 | 12.5 | - |
| 3Q16 | 5.2 | - |
| 2Q16 | 8.1 | - |
| 1Q16 | 13.9 | - |