| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.4 | +9.5% |
| 2Q26 | 4.6 | +137.9% |
| 1Q26 | 5.4 | +46.9% |
| 4Q25 | 14.9 | -13.9% |
| 3Q25 | 5.8 | +25.1% |
| 2Q25 | 1.9 | +337.7% |
| 1Q25 | 3.7 | +225.7% |
| 4Q24 | 17.3 | +1.6% |
| 3Q24 | 4.7 | +40.4% |
| 2Q24 | 0.4 | -128.7% |
| 1Q24 | 1.1 | +19.5% |
| 4Q23 | 17.1 | +34.8% |
| 3Q23 | 3.3 | -48.8% |
| 2Q23 | -1.5 | -55.1% |
| 1Q23 | 0.9 | -110.4% |
| 4Q22 | 12.7 | +0.7% |
| 3Q22 | 6.5 | +1196.4% |
| 2Q22 | -3.4 | -51.7% |
| 1Q22 | -9.1 | -70.7% |
| 4Q21 | 12.6 | -218.1% |
| 3Q21 | 0.5 | -89.1% |
| 2Q21 | -7.0 | -286.3% |
| 1Q21 | -31.0 | -1249.4% |
| 4Q20 | -10.6 | -50.2% |
| 3Q20 | 4.6 | +24.8% |
| 2Q20 | 3.8 | +51.9% |
| 1Q20 | 2.7 | +80.5% |
| 4Q19 | -21.4 | +4.8% |
| 3Q19 | 3.7 | -5.6% |
| 2Q19 | 2.5 | -34.2% |
| 1Q19 | 1.5 | -56.0% |
| 4Q18 | -20.4 | -2.0% |
| 3Q18 | 3.9 | -22.5% |
| 2Q18 | 3.8 | -18.2% |
| 1Q18 | 3.4 | -5.1% |
| 4Q17 | -20.8 | +23.9% |
| 3Q17 | 5.0 | -30.8% |
| 2Q17 | 4.6 | - |
| 1Q17 | 3.6 | - |
| 4Q16 | -16.8 | - |
| 3Q16 | 7.3 | - |