| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 34.8 | +9.8% |
| 2Q26 | 33.8 | -799.6% |
| 1Q26 | 29.0 | -5187.8% |
| 4Q25 | 54.6 | +43.7% |
| 3Q25 | 31.7 | +26.5% |
| 2Q25 | -4.8 | -125.7% |
| 1Q25 | -0.6 | -92.9% |
| 4Q24 | 38.0 | +11.5% |
| 3Q24 | 25.1 | +148.1% |
| 2Q24 | 18.8 | -1271.4% |
| 1Q24 | -8.0 | +8.5% |
| 4Q23 | 34.1 | +65.8% |
| 3Q23 | 10.1 | -23.4% |
| 2Q23 | -1.6 | -126.7% |
| 1Q23 | -7.4 | -43.5% |
| 4Q22 | 20.6 | -47.4% |
| 3Q22 | 13.2 | -13.8% |
| 2Q22 | 6.0 | -42.7% |
| 1Q22 | -13.1 | -350.3% |
| 4Q21 | 39.1 | +7.6% |
| 3Q21 | 15.3 | -15.2% |
| 2Q21 | 10.5 | -29.9% |
| 1Q21 | 5.2 | -48.7% |
| 4Q20 | 36.3 | +47.2% |
| 3Q20 | 18.1 | +23.3% |
| 2Q20 | 14.9 | -11.2% |
| 1Q20 | 10.2 | +0.1% |
| 4Q19 | 24.7 | +9.2% |
| 3Q19 | 14.6 | -39.8% |
| 2Q19 | 16.8 | +4.6% |
| 1Q19 | 10.2 | +7.9% |
| 4Q18 | 22.6 | +9.8% |
| 3Q18 | 24.3 | -21.2% |
| 2Q18 | 16.1 | +19.6% |
| 1Q18 | 9.4 | -340.8% |
| 4Q17 | 20.6 | +14.0% |
| 3Q17 | 30.9 | +2440.8% |
| 2Q17 | 13.4 | - |
| 1Q17 | -3.9 | - |
| 4Q16 | 18.1 | - |
| 3Q16 | 1.2 | - |