| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.8 | +6.4% |
| 2Q26 | 4.2 | +1505.2% |
| 1Q26 | 8.8 | +91.4% |
| 4Q25 | 5.7 | -25.1% |
| 3Q25 | 6.4 | +76.0% |
| 2Q25 | 0.3 | -96.0% |
| 1Q25 | 4.6 | -72.1% |
| 4Q24 | 7.6 | -56.0% |
| 3Q24 | 3.6 | -73.7% |
| 2Q24 | 6.5 | -4.4% |
| 1Q24 | 16.5 | +74.5% |
| 4Q23 | 17.2 | +62.3% |
| 3Q23 | 13.8 | -120602.0% |
| 2Q23 | 6.8 | +35.6% |
| 1Q23 | 9.5 | +67.2% |
| 4Q22 | 10.6 | +596.3% |
| 3Q22 | 0.0 | -100.4% |
| 2Q22 | 5.0 | -5.0% |
| 1Q22 | 5.7 | -16.1% |
| 4Q21 | 1.5 | -81.3% |
| 3Q21 | 3.1 | +64.2% |
| 2Q21 | 5.3 | -54389.6% |
| 1Q21 | 6.7 | -34.9% |
| 4Q20 | 8.1 | -18.1% |
| 3Q20 | 1.9 | +43.8% |
| 2Q20 | 0.0 | -99.0% |
| 1Q20 | 10.4 | +73.0% |
| 4Q19 | 9.9 | +19.5% |
| 3Q19 | 1.3 | -75.0% |
| 2Q19 | -1.0 | -157.8% |
| 1Q19 | 6.0 | -32.6% |
| 4Q18 | 8.3 | +38.3% |
| 3Q18 | 5.3 | -326.3% |
| 2Q18 | 1.7 | -145.1% |
| 1Q18 | 8.9 | -29.3% |
| 4Q17 | 6.0 | -48.4% |
| 3Q17 | -2.3 | -155.6% |
| 2Q17 | -3.9 | - |
| 1Q17 | 12.6 | - |
| 4Q16 | 11.6 | - |
| 3Q16 | 4.2 | - |