| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.7 | +25.5% |
| 2Q26 | 4.7 | -6.0% |
| 1Q26 | 2.7 | +194.2% |
| 4Q25 | 1.0 | -75.4% |
| 3Q25 | 6.2 | -21.5% |
| 2Q25 | 5.0 | -13.1% |
| 1Q25 | 0.9 | +119.4% |
| 4Q24 | 4.1 | +543.1% |
| 3Q24 | 7.9 | +69.5% |
| 2Q24 | 5.7 | +45.3% |
| 1Q24 | 0.4 | -92.7% |
| 4Q23 | 0.6 | -87.6% |
| 3Q23 | 4.6 | -64.1% |
| 2Q23 | 3.9 | -1044.2% |
| 1Q23 | 5.7 | -35.8% |
| 4Q22 | 5.2 | +50.5% |
| 3Q22 | 12.9 | +110.5% |
| 2Q22 | -0.4 | -156.2% |
| 1Q22 | 8.8 | -173.4% |
| 4Q21 | 3.4 | +101.9% |
| 3Q21 | 6.1 | -1.3% |
| 2Q21 | 0.7 | -90.0% |
| 1Q21 | -12.1 | -336.9% |
| 4Q20 | 1.7 | -59.1% |
| 3Q20 | 6.2 | +2.4% |
| 2Q20 | 7.4 | +124.8% |
| 1Q20 | 5.1 | +50.3% |
| 4Q19 | 4.1 | +16.9% |
| 3Q19 | 6.1 | -3.9% |
| 2Q19 | 3.3 | -31.1% |
| 1Q19 | 3.4 | -17.3% |
| 4Q18 | 3.5 | -32.7% |
| 3Q18 | 6.3 | -13.5% |
| 2Q18 | 4.8 | -19.2% |
| 1Q18 | 4.1 | -0.4% |
| 4Q17 | 5.3 | -0.9% |
| 3Q17 | 7.3 | -0.6% |
| 2Q17 | 5.9 | - |
| 1Q17 | 4.1 | - |
| 4Q16 | 5.3 | - |
| 3Q16 | 7.4 | - |