| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.8 | +37.5% |
| 2Q26 | 10.7 | +18.5% |
| 1Q26 | 10.8 | -26.6% |
| 4Q25 | 10.1 | +489.8% |
| 3Q25 | 5.0 | -44.6% |
| 2Q25 | 9.1 | -35.5% |
| 1Q25 | 14.7 | -17.8% |
| 4Q24 | 1.7 | -37.2% |
| 3Q24 | 8.9 | -177.6% |
| 2Q24 | 14.1 | -206.4% |
| 1Q24 | 17.8 | -448.0% |
| 4Q23 | 2.7 | -132.3% |
| 3Q23 | -11.5 | +104.8% |
| 2Q23 | -13.2 | -391.9% |
| 1Q23 | -5.1 | -210.8% |
| 4Q22 | -8.4 | +667.7% |
| 3Q22 | -5.6 | +484.9% |
| 2Q22 | 4.5 | -43.2% |
| 1Q22 | 4.6 | -38.7% |
| 4Q21 | -1.1 | -130.3% |
| 3Q21 | -1.0 | -137.3% |
| 2Q21 | 8.0 | +60.3% |
| 1Q21 | 7.5 | +13.6% |
| 4Q20 | 3.6 | -30.5% |
| 3Q20 | 2.6 | -319.4% |
| 2Q20 | 5.0 | +427.0% |
| 1Q20 | 6.6 | +0.1% |
| 4Q19 | 5.2 | +45.5% |
| 3Q19 | -1.2 | -141.3% |
| 2Q19 | 0.9 | -79.3% |
| 1Q19 | 6.6 | +5.0% |
| 4Q18 | 3.6 | -12.8% |
| 3Q18 | 2.8 | +21.6% |
| 2Q18 | 4.6 | +4.6% |
| 1Q18 | 6.3 | -42.7% |
| 4Q17 | 4.1 | -32.0% |
| 3Q17 | 2.3 | -53.7% |
| 2Q17 | 4.4 | - |
| 1Q17 | 11.0 | - |
| 4Q16 | 6.1 | - |
| 3Q16 | 5.0 | - |