| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.9 | -48.3% |
| 2Q26 | -10.4 | -629.6% |
| 1Q26 | 12.1 | +10.8% |
| 4Q25 | 18.1 | +57.1% |
| 3Q25 | 23.1 | +139.6% |
| 2Q25 | 2.0 | -18.8% |
| 1Q25 | 10.9 | -15.3% |
| 4Q24 | 11.5 | -60.6% |
| 3Q24 | 9.6 | -1.0% |
| 2Q24 | 2.4 | -193.3% |
| 1Q24 | 12.9 | +91.8% |
| 4Q23 | 29.3 | +89.9% |
| 3Q23 | 9.7 | -3.8% |
| 2Q23 | -2.6 | -145.1% |
| 1Q23 | 6.7 | +45.3% |
| 4Q22 | 15.4 | +273.1% |
| 3Q22 | 10.1 | -28.5% |
| 2Q22 | 5.7 | +54.8% |
| 1Q22 | 4.6 | +26.1% |
| 4Q21 | 4.1 | -58.3% |
| 3Q21 | 14.2 | -17.5% |
| 2Q21 | 3.7 | -36.3% |
| 1Q21 | 3.7 | -60.3% |
| 4Q20 | 9.9 | +36.9% |
| 3Q20 | 17.2 | +35.3% |
| 2Q20 | 5.8 | -14.4% |
| 1Q20 | 9.3 | -35.0% |
| 4Q19 | 7.2 | +15.5% |
| 3Q19 | 12.7 | -22.7% |
| 2Q19 | 6.8 | -47.8% |
| 1Q19 | 14.2 | +114.6% |
| 4Q18 | 6.3 | -29.2% |
| 3Q18 | 16.4 | -16.2% |
| 2Q18 | 13.0 | +36.4% |
| 1Q18 | 6.6 | -37.5% |
| 4Q17 | 8.9 | -351.2% |
| 3Q17 | 19.6 | +30.8% |
| 2Q17 | 9.6 | - |
| 1Q17 | 10.6 | - |
| 4Q16 | -3.5 | - |
| 3Q16 | 15.0 | - |