| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 17.1 | +9.5% |
| 2Q26 | 17.2 | +12.2% |
| 1Q26 | 18.0 | +39.4% |
| 4Q25 | 11.6 | -37.5% |
| 3Q25 | 15.6 | -44.1% |
| 2Q25 | 15.4 | -63.2% |
| 1Q25 | 12.9 | -71.3% |
| 4Q24 | 18.6 | -56.0% |
| 3Q24 | 27.9 | -52.7% |
| 2Q24 | 41.8 | -10.4% |
| 1Q24 | 45.2 | +83.4% |
| 4Q23 | 42.2 | +60.9% |
| 3Q23 | 59.0 | +209.8% |
| 2Q23 | 46.6 | +200.3% |
| 1Q23 | 24.6 | +118.0% |
| 4Q22 | 26.2 | +624.5% |
| 3Q22 | 19.0 | +306.9% |
| 2Q22 | 15.5 | +734.9% |
| 1Q22 | 11.3 | +6.7% |
| 4Q21 | 3.6 | -38.9% |
| 3Q21 | 4.7 | +79.5% |
| 2Q21 | 1.9 | -31.9% |
| 1Q21 | 10.6 | +64.7% |
| 4Q20 | 5.9 | -33.2% |
| 3Q20 | 2.6 | -75.9% |
| 2Q20 | 2.7 | -46.7% |
| 1Q20 | 6.4 | -0.5% |
| 4Q19 | 8.9 | +48.2% |
| 3Q19 | 10.8 | +241.6% |
| 2Q19 | 5.1 | +1624.7% |
| 1Q19 | 6.5 | +137.8% |
| 4Q18 | 6.0 | -34.0% |
| 3Q18 | 3.2 | +67.1% |
| 2Q18 | 0.3 | -113.2% |
| 1Q18 | 2.7 | -171.3% |
| 4Q17 | 9.1 | -1092.4% |
| 3Q17 | 1.9 | -61.3% |
| 2Q17 | -2.3 | -245.1% |
| 1Q17 | -3.8 | -209.1% |
| 4Q16 | -0.9 | - |
| 3Q16 | 4.9 | - |
| 2Q16 | 1.6 | - |
| 1Q16 | 3.5 | - |