| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | -0.4 | -133.9% |
| 2Q26 | 2.7 | +68.9% |
| 1Q26 | 1.6 | +15.4% |
| 4Q25 | 1.2 | -49.8% |
| 3Q25 | 1.2 | -55.3% |
| 2Q25 | 1.6 | -27.2% |
| 1Q25 | 1.4 | -48.7% |
| 4Q24 | 2.4 | -406.3% |
| 3Q24 | 2.8 | -40.8% |
| 2Q24 | 2.2 | -17.2% |
| 1Q24 | 2.7 | -23.7% |
| 4Q23 | -0.8 | -192.7% |
| 3Q23 | 4.7 | +224.0% |
| 2Q23 | 2.6 | +48.3% |
| 1Q23 | 3.6 | +638.7% |
| 4Q22 | 0.9 | +1.4% |
| 3Q22 | 1.4 | -72.7% |
| 2Q22 | 1.8 | -50.2% |
| 1Q22 | 0.5 | -118.1% |
| 4Q21 | 0.8 | -69.2% |
| 3Q21 | 5.3 | +532.0% |
| 2Q21 | 3.5 | +91.4% |
| 1Q21 | -2.7 | -1020.2% |
| 4Q20 | 2.7 | +114.5% |
| 3Q20 | 0.8 | -67.3% |
| 2Q20 | 1.8 | -14.5% |
| 1Q20 | 0.3 | -86.9% |
| 4Q19 | 1.3 | -26.9% |
| 3Q19 | 2.6 | -18.6% |
| 2Q19 | 2.2 | -39.0% |
| 1Q19 | 2.2 | +215.3% |
| 4Q18 | 1.7 | -32.5% |
| 3Q18 | 3.1 | +52.1% |
| 2Q18 | 3.5 | +2.5% |
| 1Q18 | 0.7 | -56.6% |
| 4Q17 | 2.6 | -13.2% |
| 3Q17 | 2.1 | +50.3% |
| 2Q17 | 3.5 | +27.9% |
| 1Q17 | 1.6 | +2.6% |
| 4Q16 | 3.0 | - |
| 3Q16 | 1.4 | - |
| 2Q16 | 2.7 | - |
| 1Q16 | 1.6 | - |