| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 3.6 | +2.4% |
| 2Q26 | 2.9 | -1209.7% |
| 1Q26 | 2.4 | +13.1% |
| 4Q25 | 1.9 | +24.0% |
| 3Q25 | 3.5 | +19.8% |
| 2Q25 | -0.3 | -111.2% |
| 1Q25 | 2.1 | -9.9% |
| 4Q24 | 1.6 | -43.8% |
| 3Q24 | 2.9 | +109.6% |
| 2Q24 | 2.3 | +186.4% |
| 1Q24 | 2.4 | -324.5% |
| 4Q23 | 2.8 | -2.0% |
| 3Q23 | 1.4 | +33.4% |
| 2Q23 | 0.8 | -153.8% |
| 1Q23 | -1.1 | -140.3% |
| 4Q22 | 2.8 | -37.5% |
| 3Q22 | 1.1 | -75.4% |
| 2Q22 | -1.5 | -195.6% |
| 1Q22 | 2.6 | -126.7% |
| 4Q21 | 4.5 | +165.9% |
| 3Q21 | 4.3 | +213.9% |
| 2Q21 | 1.6 | -38.8% |
| 1Q21 | -9.8 | -460.5% |
| 4Q20 | 1.7 | -53.0% |
| 3Q20 | 1.4 | +591.8% |
| 2Q20 | 2.6 | +832.0% |
| 1Q20 | 2.7 | +130.5% |
| 4Q19 | 3.6 | +3.8% |
| 3Q19 | 0.2 | -92.5% |
| 2Q19 | 0.3 | -82.9% |
| 1Q19 | 1.2 | -43.0% |
| 4Q18 | 3.5 | -21.3% |
| 3Q18 | 2.6 | +105.4% |
| 2Q18 | 1.6 | +44.3% |
| 1Q18 | 2.1 | +983.0% |
| 4Q17 | 4.4 | +79.4% |
| 3Q17 | 1.3 | +89.3% |
| 2Q17 | 1.1 | - |
| 1Q17 | 0.2 | - |
| 4Q16 | 2.5 | - |
| 3Q16 | 0.7 | - |