| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.4 | +120.1% |
| 2Q26 | 10.7 | -12.7% |
| 1Q26 | 7.6 | +259.5% |
| 4Q25 | 9.2 | +37.1% |
| 3Q25 | 6.1 | -22.1% |
| 2Q25 | 12.3 | +77.5% |
| 1Q25 | 2.1 | -72.0% |
| 4Q24 | 6.7 | -4.7% |
| 3Q24 | 7.8 | +113.9% |
| 2Q24 | 6.9 | +2084.1% |
| 1Q24 | 7.5 | +19.9% |
| 4Q23 | 7.0 | -5.4% |
| 3Q23 | 3.6 | -38.2% |
| 2Q23 | 0.3 | -95.7% |
| 1Q23 | 6.3 | +4.9% |
| 4Q22 | 7.4 | -52.7% |
| 3Q22 | 5.9 | +2.6% |
| 2Q22 | 7.4 | -19.8% |
| 1Q22 | 6.0 | -1.3% |
| 4Q21 | 15.7 | +25.8% |
| 3Q21 | 5.7 | -25.0% |
| 2Q21 | 9.2 | +13.4% |
| 1Q21 | 6.1 | -19.8% |
| 4Q20 | 12.5 | +54.9% |
| 3Q20 | 7.7 | -25.1% |
| 2Q20 | 8.1 | -24.3% |
| 1Q20 | 7.6 | -34.0% |
| 4Q19 | 8.1 | -387.2% |
| 3Q19 | 10.2 | +4.7% |
| 2Q19 | 10.7 | -48.9% |
| 1Q19 | 11.4 | +226.1% |
| 4Q18 | -2.8 | -57.3% |
| 3Q18 | 9.8 | +305.3% |
| 2Q18 | 20.9 | -222.3% |
| 1Q18 | 3.5 | +1026.7% |
| 4Q17 | -6.6 | -61.6% |
| 3Q17 | 2.4 | -233.3% |
| 2Q17 | -17.1 | - |
| 1Q17 | 0.3 | - |
| 4Q16 | -17.2 | - |
| 3Q16 | -1.8 | - |