| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | -3.0 | -271.2% |
| 2Q26 | 12.8 | +43.4% |
| 1Q26 | 4.3 | -64.6% |
| 4Q25 | 6.2 | -46.1% |
| 3Q25 | 1.7 | -74.8% |
| 2Q25 | 8.9 | -44.3% |
| 1Q25 | 12.0 | -37.0% |
| 4Q24 | 11.6 | -2.1% |
| 3Q24 | 6.9 | -1693.0% |
| 2Q24 | 16.0 | -0.3% |
| 1Q24 | 19.1 | -9.9% |
| 4Q23 | 11.8 | -24.9% |
| 3Q23 | -0.4 | -102.6% |
| 2Q23 | 16.1 | -16.3% |
| 1Q23 | 21.2 | -22.2% |
| 4Q22 | 15.8 | -44.4% |
| 3Q22 | 16.5 | -14.9% |
| 2Q22 | 19.2 | -17.8% |
| 1Q22 | 27.3 | +16.0% |
| 4Q21 | 28.4 | +99.1% |
| 3Q21 | 19.4 | +66.9% |
| 2Q21 | 23.3 | +83.9% |
| 1Q21 | 23.5 | +100.4% |
| 4Q20 | 14.2 | +6.8% |
| 3Q20 | 11.6 | +367.5% |
| 2Q20 | 12.7 | +59.6% |
| 1Q20 | 11.7 | +5.5% |
| 4Q19 | 13.3 | +139.0% |
| 3Q19 | 2.5 | +20.3% |
| 2Q19 | 8.0 | -33.5% |
| 1Q19 | 11.1 | -1.6% |
| 4Q18 | 5.6 | -44.4% |
| 3Q18 | 2.1 | -81.3% |
| 2Q18 | 12.0 | +119.5% |
| 1Q18 | 11.3 | +105.0% |
| 4Q17 | 10.0 | +14.9% |
| 3Q17 | 11.0 | -340.6% |
| 2Q17 | 5.4 | - |
| 1Q17 | 5.5 | - |
| 4Q16 | 8.7 | - |
| 3Q16 | -4.6 | - |