| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.5 | -41.5% |
| 2Q26 | 11.3 | -36.5% |
| 1Q26 | 8.2 | -27.3% |
| 4Q25 | 19.8 | +1717.9% |
| 3Q25 | 14.5 | +2.0% |
| 2Q25 | 17.7 | -296.4% |
| 1Q25 | 11.2 | +18.5% |
| 4Q24 | 1.1 | -93.9% |
| 3Q24 | 14.2 | -36.3% |
| 2Q24 | -9.0 | -139.7% |
| 1Q24 | 9.5 | -46.9% |
| 4Q23 | 17.9 | -53.5% |
| 3Q23 | 22.3 | +62.2% |
| 2Q23 | 22.7 | +7.4% |
| 1Q23 | 17.9 | +26.9% |
| 4Q22 | 38.4 | +459.7% |
| 3Q22 | 13.7 | -19.3% |
| 2Q22 | 21.2 | +35.4% |
| 1Q22 | 14.1 | +9488.6% |
| 4Q21 | 6.9 | +204.8% |
| 3Q21 | 17.0 | +36.9% |
| 2Q21 | 15.6 | -7.3% |
| 1Q21 | 0.1 | -98.0% |
| 4Q20 | 2.3 | -26.6% |
| 3Q20 | 12.4 | +51.5% |
| 2Q20 | 16.9 | +184.6% |
| 1Q20 | 7.5 | -191.8% |
| 4Q19 | 3.1 | -68.6% |
| 3Q19 | 8.2 | -19.0% |
| 2Q19 | 5.9 | -49.6% |
| 1Q19 | -8.1 | -217.4% |
| 4Q18 | 9.8 | +18.6% |
| 3Q18 | 10.1 | +19.1% |
| 2Q18 | 11.8 | +4.0% |
| 1Q18 | 6.9 | +40.6% |
| 4Q17 | 8.2 | -33.2% |
| 3Q17 | 8.5 | -21.0% |
| 2Q17 | 11.3 | - |
| 1Q17 | 4.9 | - |
| 4Q16 | 12.3 | - |
| 3Q16 | 10.8 | - |