| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.9 | +45.7% |
| 2Q26 | 3.9 | +98.0% |
| 1Q26 | 2.6 | -11.6% |
| 4Q25 | 7.2 | -3.8% |
| 3Q25 | 4.7 | -21.0% |
| 2Q25 | 2.0 | -39.9% |
| 1Q25 | 2.9 | -0.8% |
| 4Q24 | 7.5 | -2.6% |
| 3Q24 | 6.0 | -0.6% |
| 2Q24 | 3.3 | +1074.9% |
| 1Q24 | 2.9 | -1440.1% |
| 4Q23 | 7.7 | +178.1% |
| 3Q23 | 6.0 | +139.2% |
| 2Q23 | 0.3 | -196.2% |
| 1Q23 | -0.2 | -264.8% |
| 4Q22 | 2.8 | -50.1% |
| 3Q22 | 2.5 | -30.8% |
| 2Q22 | -0.3 | -132.3% |
| 1Q22 | 0.1 | -106.7% |
| 4Q21 | 5.6 | +4.5% |
| 3Q21 | 3.6 | +22.5% |
| 2Q21 | 0.9 | -44.5% |
| 1Q21 | -2.0 | -432.7% |
| 4Q20 | 5.3 | +10.3% |
| 3Q20 | 3.0 | +22.0% |
| 2Q20 | 1.6 | +3.9% |
| 1Q20 | 0.6 | -2.4% |
| 4Q19 | 4.8 | -20.9% |
| 3Q19 | 2.4 | -34.1% |
| 2Q19 | 1.6 | -54.3% |
| 1Q19 | 0.6 | -75.3% |
| 4Q18 | 6.1 | -16.5% |
| 3Q18 | 3.7 | -33.3% |
| 2Q18 | 3.4 | +10.4% |
| 1Q18 | 2.5 | -4.2% |
| 4Q17 | 7.3 | +8.6% |
| 3Q17 | 5.5 | +20.7% |
| 2Q17 | 3.1 | +10.7% |
| 1Q17 | 2.6 | +11.6% |
| 4Q16 | 6.7 | - |
| 3Q16 | 4.6 | - |
| 2Q16 | 2.8 | - |
| 1Q16 | 2.3 | - |