| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.3 | +8.2% |
| 2Q26 | 2.4 | -462.8% |
| 1Q26 | 2.3 | +26.8% |
| 4Q25 | 3.2 | +220.1% |
| 3Q25 | 3.9 | -26.1% |
| 2Q25 | -0.7 | -122.0% |
| 1Q25 | 1.9 | -36.0% |
| 4Q24 | 1.0 | -52.8% |
| 3Q24 | 5.3 | +42.5% |
| 2Q24 | 3.0 | -0.2% |
| 1Q24 | 2.9 | +506.0% |
| 4Q23 | 2.1 | -312.4% |
| 3Q23 | 3.7 | +193.1% |
| 2Q23 | 3.0 | -362.9% |
| 1Q23 | 0.5 | -133.4% |
| 4Q22 | -1.0 | -237.5% |
| 3Q22 | 1.3 | -72.0% |
| 2Q22 | -1.1 | -64.3% |
| 1Q22 | -1.4 | -71.2% |
| 4Q21 | 0.7 | -226.0% |
| 3Q21 | 4.5 | +24.6% |
| 2Q21 | -3.2 | -656.8% |
| 1Q21 | -5.0 | -396.9% |
| 4Q20 | -0.6 | -111.0% |
| 3Q20 | 3.7 | +29.1% |
| 2Q20 | 0.6 | -29.8% |
| 1Q20 | 1.7 | -61.3% |
| 4Q19 | 5.2 | +180.9% |
| 3Q19 | 2.8 | -39.8% |
| 2Q19 | 0.8 | -69.8% |
| 1Q19 | 4.3 | -10.0% |
| 4Q18 | 1.8 | -33.7% |
| 3Q18 | 4.7 | -29.4% |
| 2Q18 | 2.7 | +81.7% |
| 1Q18 | 4.8 | +776.0% |
| 4Q17 | 2.8 | -49.7% |
| 3Q17 | 6.7 | +15.8% |
| 2Q17 | 1.5 | - |
| 1Q17 | 0.5 | - |
| 4Q16 | 5.5 | - |
| 3Q16 | 5.7 | - |