| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.5 | +47.3% |
| 2Q26 | 9.1 | +44.8% |
| 1Q26 | 1.9 | +772.7% |
| 4Q25 | 12.4 | +57.9% |
| 3Q25 | 4.4 | -13.3% |
| 2Q25 | 6.3 | +21.7% |
| 1Q25 | 0.2 | -90.9% |
| 4Q24 | 7.8 | -12.8% |
| 3Q24 | 5.1 | +186.1% |
| 2Q24 | 5.2 | +24.2% |
| 1Q24 | 2.4 | -640.2% |
| 4Q23 | 9.0 | +28.5% |
| 3Q23 | 1.8 | -28.4% |
| 2Q23 | 4.1 | +8.2% |
| 1Q23 | -0.4 | -52.2% |
| 4Q22 | 7.0 | -4.6% |
| 3Q22 | 2.5 | +252.1% |
| 2Q22 | 3.8 | +5.2% |
| 1Q22 | -0.9 | -74.0% |
| 4Q21 | 7.3 | +2.8% |
| 3Q21 | 0.7 | -69.4% |
| 2Q21 | 3.6 | -32.1% |
| 1Q21 | -3.6 | -1.2% |
| 4Q20 | 7.1 | +4.0% |
| 3Q20 | 2.3 | +1166.4% |
| 2Q20 | 5.4 | +45.1% |
| 1Q20 | -3.6 | +35.0% |
| 4Q19 | 6.9 | +6.1% |
| 3Q19 | 0.2 | -275.7% |
| 2Q19 | 3.7 | -0.9% |
| 1Q19 | -2.7 | -38.7% |
| 4Q18 | 6.5 | -0.7% |
| 3Q18 | -0.1 | -94.8% |
| 2Q18 | 3.7 | -21.6% |
| 1Q18 | -4.3 | -1.9% |
| 4Q17 | 6.5 | +0.8% |
| 3Q17 | -2.0 | -52.5% |
| 2Q17 | 4.8 | - |
| 1Q17 | -4.4 | - |
| 4Q16 | 6.5 | - |
| 3Q16 | -4.2 | - |