| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.8 | -8.6% |
| 2Q26 | 2.4 | -37.8% |
| 1Q26 | 2.3 | -32.1% |
| 4Q25 | 4.8 | +27.7% |
| 3Q25 | 5.3 | -33.9% |
| 2Q25 | 3.8 | -28.1% |
| 1Q25 | 3.4 | +110.4% |
| 4Q24 | 3.8 | -27.2% |
| 3Q24 | 8.0 | +48.4% |
| 2Q24 | 5.3 | -6.3% |
| 1Q24 | 1.6 | +45.3% |
| 4Q23 | 5.2 | -43.5% |
| 3Q23 | 5.4 | -10.4% |
| 2Q23 | 5.7 | -18.1% |
| 1Q23 | 1.1 | -84.7% |
| 4Q22 | 9.2 | -40.2% |
| 3Q22 | 6.0 | -46.8% |
| 2Q22 | 7.0 | -43.1% |
| 1Q22 | 7.2 | -424.5% |
| 4Q21 | 15.4 | +962.7% |
| 3Q21 | 11.3 | +20.7% |
| 2Q21 | 12.2 | +37.0% |
| 1Q21 | -2.2 | -120.5% |
| 4Q20 | 1.4 | - |
| 3Q20 | 9.4 | - |
| 2Q20 | 8.9 | - |
| 1Q20 | 10.9 | - |
| 4Q16 | 9.4 | - |
| 3Q16 | 6.8 | - |