| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.2 | +48.2% |
| 2Q26 | 4.7 | +61.8% |
| 1Q26 | -10.0 | +87.6% |
| 4Q25 | 4.2 | +0.4% |
| 3Q25 | 2.8 | -59.5% |
| 2Q25 | 2.9 | -39.1% |
| 1Q25 | -5.3 | +20.9% |
| 4Q24 | 4.2 | +540.1% |
| 3Q24 | 6.9 | +62.0% |
| 2Q24 | 4.8 | +65.6% |
| 1Q24 | -4.4 | +137.6% |
| 4Q23 | 0.6 | -64.4% |
| 3Q23 | 4.3 | -43.4% |
| 2Q23 | 2.9 | -19.7% |
| 1Q23 | -1.9 | -55.5% |
| 4Q22 | 1.8 | +485.1% |
| 3Q22 | 7.6 | +37.6% |
| 2Q22 | 3.6 | +36.0% |
| 1Q22 | -4.2 | -12.3% |
| 4Q21 | 0.3 | -107.9% |
| 3Q21 | 5.5 | -18.1% |
| 2Q21 | 2.6 | -59.3% |
| 1Q21 | -4.8 | -263.2% |
| 4Q20 | -4.0 | -132.1% |
| 3Q20 | 6.7 | +35.5% |
| 2Q20 | 6.5 | -16.9% |
| 1Q20 | 2.9 | -41.0% |
| 4Q19 | 12.3 | +412.6% |
| 3Q19 | 4.9 | +21.8% |
| 2Q19 | 7.8 | +22.3% |
| 1Q19 | 4.9 | +121.7% |
| 4Q18 | 2.4 | +93.8% |
| 3Q18 | 4.1 | -4.2% |
| 2Q18 | 6.4 | +30.1% |
| 1Q18 | 2.2 | +100.1% |
| 4Q17 | 1.2 | -254.6% |
| 3Q17 | 4.2 | -38.2% |
| 2Q17 | 4.9 | - |
| 1Q17 | 1.1 | - |
| 4Q16 | -0.8 | - |
| 3Q16 | 6.9 | - |