| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 21.0 | +47.9% |
| 2Q26 | -7.1 | +63.7% |
| 1Q26 | -28.1 | +284.2% |
| 4Q25 | -7.2 | -153.6% |
| 3Q25 | 14.2 | -25.5% |
| 2Q25 | -4.3 | -120.9% |
| 1Q25 | -7.3 | -197.8% |
| 4Q24 | 13.5 | -25.5% |
| 3Q24 | 19.0 | +405.1% |
| 2Q24 | 20.7 | +19.4% |
| 1Q24 | 7.5 | -78.8% |
| 4Q23 | 18.1 | +42.6% |
| 3Q23 | 3.8 | -85.7% |
| 2Q23 | 17.3 | -53.0% |
| 1Q23 | 35.3 | +0.1% |
| 4Q22 | 12.7 | -56.2% |
| 3Q22 | 26.4 | +14.9% |
| 2Q22 | 36.9 | +35.5% |
| 1Q22 | 35.3 | +138.1% |
| 4Q21 | 29.0 | +42.3% |
| 3Q21 | 23.0 | -10.6% |
| 2Q21 | 27.2 | -338.7% |
| 1Q21 | 14.8 | -5.3% |
| 4Q20 | 20.4 | -233.6% |
| 3Q20 | 25.7 | +36.9% |
| 2Q20 | -11.4 | -157.6% |
| 1Q20 | 15.6 | -6.5% |
| 4Q19 | -15.2 | -218.7% |
| 3Q19 | 18.8 | +75.3% |
| 2Q19 | 19.8 | +14.7% |
| 1Q19 | 16.7 | -2.8% |
| 4Q18 | 12.8 | +12.9% |
| 3Q18 | 10.7 | -187.1% |
| 2Q18 | 17.3 | -15.1% |
| 1Q18 | 17.2 | +44.6% |
| 4Q17 | 11.4 | -471.6% |
| 3Q17 | -12.3 | -145.4% |
| 2Q17 | 20.3 | - |
| 1Q17 | 11.9 | - |
| 4Q16 | -3.1 | - |
| 3Q16 | 27.1 | - |