| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.6 | +7858.8% |
| 2Q26 | 4.3 | +33.1% |
| 1Q26 | 5.6 | +328.3% |
| 4Q25 | 4.7 | -232.5% |
| 3Q25 | 0.1 | -110.1% |
| 2Q25 | 3.2 | +261.2% |
| 1Q25 | 1.3 | +68.9% |
| 4Q24 | -3.5 | +51.3% |
| 3Q24 | -0.6 | -147.9% |
| 2Q24 | 0.9 | -74.2% |
| 1Q24 | 0.8 | -63.4% |
| 4Q23 | -2.3 | -36.2% |
| 3Q23 | 1.2 | -77.2% |
| 2Q23 | 3.5 | -27.5% |
| 1Q23 | 2.1 | -54.1% |
| 4Q22 | -3.7 | -211.9% |
| 3Q22 | 5.3 | +93.7% |
| 2Q22 | 4.8 | -1774.6% |
| 1Q22 | 4.6 | -216.7% |
| 4Q21 | 3.3 | +213.2% |
| 3Q21 | 2.7 | -21.6% |
| 2Q21 | -0.3 | -107.7% |
| 1Q21 | -3.9 | -251.5% |
| 4Q20 | 1.0 | -74.9% |
| 3Q20 | 3.5 | -27.7% |
| 2Q20 | 3.7 | -1.6% |
| 1Q20 | 2.6 | -37.9% |
| 4Q19 | 4.2 | +25.0% |
| 3Q19 | 4.8 | -12.8% |
| 2Q19 | 3.8 | -13.9% |
| 1Q19 | 4.2 | -3.6% |
| 4Q18 | 3.3 | -18.2% |
| 3Q18 | 5.5 | +10.3% |
| 2Q18 | 4.4 | -3.2% |
| 1Q18 | 4.3 | +24.4% |
| 4Q17 | 4.1 | +4.2% |
| 3Q17 | 5.0 | -15.9% |
| 2Q17 | 4.5 | - |
| 1Q17 | 3.5 | - |
| 4Q16 | 3.9 | - |
| 3Q16 | 6.0 | - |