| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 2.2 | -57.0% |
| 2Q26 | 6.0 | +99.7% |
| 1Q26 | 7.1 | +16.1% |
| 4Q25 | 1.7 | -44.7% |
| 3Q25 | 5.2 | -3.1% |
| 2Q25 | 3.0 | -63.5% |
| 1Q25 | 6.1 | -31.3% |
| 4Q24 | 3.1 | -199.0% |
| 3Q24 | 5.3 | +61.8% |
| 2Q24 | 8.2 | +346.0% |
| 1Q24 | 8.9 | +64.8% |
| 4Q23 | -3.1 | -212.0% |
| 3Q23 | 3.3 | +11.0% |
| 2Q23 | 1.8 | -65.2% |
| 1Q23 | 5.4 | +11.5% |
| 4Q22 | 2.8 | -256.9% |
| 3Q22 | 3.0 | -73.0% |
| 2Q22 | 5.3 | -14.6% |
| 1Q22 | 4.9 | +756.6% |
| 4Q21 | -1.8 | -144.5% |
| 3Q21 | 11.0 | +424.0% |
| 2Q21 | 6.2 | -34.8% |
| 1Q21 | 0.6 | -88.1% |
| 4Q20 | 4.0 | -40.2% |
| 3Q20 | 2.1 | -44.5% |
| 2Q20 | 9.5 | +23.5% |
| 1Q20 | 4.8 | -31.1% |
| 4Q19 | 6.7 | -21.2% |
| 3Q19 | 3.8 | -16.3% |
| 2Q19 | 7.7 | -3.0% |
| 1Q19 | 6.9 | -32.4% |
| 4Q18 | 8.4 | +149.5% |
| 3Q18 | 4.5 | -50.2% |
| 2Q18 | 8.0 | +18.5% |
| 1Q18 | 10.2 | +252.2% |
| 4Q17 | 3.4 | -34.3% |
| 3Q17 | 9.1 | +144.4% |
| 2Q17 | 6.7 | - |
| 1Q17 | 2.9 | - |
| 4Q16 | 5.1 | - |
| 3Q16 | 3.7 | - |