| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.4 | +38.9% |
| 2Q26 | 10.6 | +67.0% |
| 1Q26 | 2.4 | -38.0% |
| 4Q25 | 5.8 | +5629.1% |
| 3Q25 | 4.6 | -34.7% |
| 2Q25 | 6.4 | -20.9% |
| 1Q25 | 3.9 | -62.5% |
| 4Q24 | 0.1 | -95.8% |
| 3Q24 | 7.0 | -13.6% |
| 2Q24 | 8.0 | -21.5% |
| 1Q24 | 10.4 | -13.8% |
| 4Q23 | 2.4 | -12.2% |
| 3Q23 | 8.2 | -30.7% |
| 2Q23 | 10.2 | +54.7% |
| 1Q23 | 12.1 | +36.7% |
| 4Q22 | 2.7 | -61.5% |
| 3Q22 | 11.8 | -26.5% |
| 2Q22 | 6.6 | -59.5% |
| 1Q22 | 8.9 | -124.4% |
| 4Q21 | 7.1 | +15.3% |
| 3Q21 | 16.0 | -349.4% |
| 2Q21 | 16.3 | -26.7% |
| 1Q21 | -36.3 | -940.3% |
| 4Q20 | 6.1 | -34.6% |
| 3Q20 | -6.4 | -173.3% |
| 2Q20 | 22.3 | +127.3% |
| 1Q20 | 4.3 | -35.0% |
| 4Q19 | 9.3 | +31.1% |
| 3Q19 | 8.8 | -5.7% |
| 2Q19 | 9.8 | -14.9% |
| 1Q19 | 6.6 | +3320.0% |
| 4Q18 | 7.1 | +37.9% |
| 3Q18 | 9.3 | -33.3% |
| 2Q18 | 11.5 | +41.4% |
| 1Q18 | 0.2 | -91.2% |
| 4Q17 | 5.2 | -24.7% |
| 3Q17 | 13.9 | +49.2% |
| 2Q17 | 8.1 | - |
| 1Q17 | 2.2 | - |
| 4Q16 | 6.9 | - |
| 3Q16 | 9.3 | - |