| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 5.3 | +22.5% |
| 2Q26 | 3.5 | +565.5% |
| 1Q26 | 2.6 | +48.8% |
| 4Q25 | 4.3 | +9.2% |
| 3Q25 | 4.3 | +39.6% |
| 2Q25 | 0.5 | -72.9% |
| 1Q25 | 1.7 | -31.3% |
| 4Q24 | 3.9 | -39.1% |
| 3Q24 | 3.1 | -3.3% |
| 2Q24 | 2.0 | -25.0% |
| 1Q24 | 2.5 | +2.3% |
| 4Q23 | 6.4 | +126.9% |
| 3Q23 | 3.2 | -6.2% |
| 2Q23 | 2.6 | +31.6% |
| 1Q23 | 2.4 | +34.8% |
| 4Q22 | 2.8 | -190.0% |
| 3Q22 | 3.4 | +276.8% |
| 2Q22 | 2.0 | -217.6% |
| 1Q22 | 1.8 | -128.2% |
| 4Q21 | -3.2 | -318.6% |
| 3Q21 | 0.9 | -79.2% |
| 2Q21 | -1.7 | -141.9% |
| 1Q21 | -6.4 | -217.6% |
| 4Q20 | 1.4 | +6.9% |
| 3Q20 | 4.3 | -19.0% |
| 2Q20 | 4.0 | -37.9% |
| 1Q20 | 5.5 | +49.5% |
| 4Q19 | 1.3 | -104.4% |
| 3Q19 | 5.4 | +9.0% |
| 2Q19 | 6.5 | +3316.7% |
| 1Q19 | 3.7 | +7.0% |
| 4Q18 | -30.6 | -4611.3% |
| 3Q18 | 4.9 | +124.9% |
| 2Q18 | 0.2 | -81.3% |
| 1Q18 | 3.4 | +60.1% |
| 4Q17 | 0.7 | -73.6% |
| 3Q17 | 2.2 | -56.6% |
| 2Q17 | 1.0 | - |
| 1Q17 | 2.1 | - |
| 4Q16 | 2.6 | - |
| 3Q16 | 5.0 | - |