| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 21.1 | -13.9% |
| 2Q26 | 3.9 | -141.6% |
| 1Q26 | 0.2 | -98.1% |
| 4Q25 | -15.9 | -511.9% |
| 3Q25 | 24.5 | -1202.6% |
| 2Q25 | -9.3 | -163.6% |
| 1Q25 | 9.7 | -44.9% |
| 4Q24 | 3.9 | -52.8% |
| 3Q24 | -2.2 | +560.4% |
| 2Q24 | 14.7 | -42.5% |
| 1Q24 | 17.6 | -52.8% |
| 4Q23 | 8.2 | -67.8% |
| 3Q23 | -0.3 | -102.1% |
| 2Q23 | 25.5 | +55.7% |
| 1Q23 | 37.3 | +61.0% |
| 4Q22 | 25.4 | +52.1% |
| 3Q22 | 16.2 | +30.8% |
| 2Q22 | 16.4 | -1552.8% |
| 1Q22 | 23.1 | +2179.1% |
| 4Q21 | 16.7 | +107.2% |
| 3Q21 | 12.4 | -10.4% |
| 2Q21 | -1.1 | -109.7% |
| 1Q21 | 1.0 | -92.3% |
| 4Q20 | 8.1 | -29.1% |
| 3Q20 | 13.8 | -19.0% |
| 2Q20 | 11.6 | -30.1% |
| 1Q20 | 13.1 | -24.6% |
| 4Q19 | 11.4 | +6.8% |
| 3Q19 | 17.1 | -22.2% |
| 2Q19 | 16.6 | +0.8% |
| 1Q19 | 17.4 | -9.2% |
| 4Q18 | 10.6 | -53.9% |
| 3Q18 | 21.9 | -27.4% |
| 2Q18 | 16.4 | +3.0% |
| 1Q18 | 19.2 | +21.5% |
| 4Q17 | 23.0 | +56.3% |
| 3Q17 | 30.2 | +95.1% |
| 2Q17 | 16.0 | - |
| 1Q17 | 15.8 | - |
| 4Q16 | 14.7 | - |
| 3Q16 | 15.5 | - |