| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.3 | +31.1% |
| 2Q26 | 10.2 | +48.0% |
| 1Q26 | 4.2 | +95.9% |
| 4Q25 | 7.5 | +298.9% |
| 3Q25 | 7.1 | -3.8% |
| 2Q25 | 6.9 | -49.5% |
| 1Q25 | 2.2 | -54.1% |
| 4Q24 | 1.9 | -76.4% |
| 3Q24 | 7.4 | -34.4% |
| 2Q24 | 13.6 | +14.5% |
| 1Q24 | 4.7 | -63.1% |
| 4Q23 | 8.0 | -19.1% |
| 3Q23 | 11.3 | -20.4% |
| 2Q23 | 11.9 | -30.2% |
| 1Q23 | 12.7 | +68.4% |
| 4Q22 | 9.9 | +132.5% |
| 3Q22 | 14.2 | +94.1% |
| 2Q22 | 17.0 | +57.0% |
| 1Q22 | 7.6 | -253.5% |
| 4Q21 | 4.3 | +19.4% |
| 3Q21 | 7.3 | -44.0% |
| 2Q21 | 10.9 | -26.7% |
| 1Q21 | -4.9 | -207.4% |
| 4Q20 | 3.6 | -54.7% |
| 3Q20 | 13.1 | - |
| 2Q20 | 14.8 | - |
| 1Q20 | 4.6 | - |
| 4Q19 | 7.9 | - |