| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 24.2 | -37.9% |
| 2Q26 | 39.7 | +23.4% |
| 1Q26 | -13.1 | -161.5% |
| 4Q25 | -8.0 | -214.9% |
| 3Q25 | 38.9 | +203.5% |
| 2Q25 | 32.1 | +9.8% |
| 1Q25 | 21.2 | +3053.4% |
| 4Q24 | 7.0 | +78.2% |
| 3Q24 | 12.8 | -34.8% |
| 2Q24 | 29.3 | +46.3% |
| 1Q24 | 0.7 | -89.6% |
| 4Q23 | 3.9 | +18.0% |
| 3Q23 | 19.6 | -7.4% |
| 2Q23 | 20.0 | +5.7% |
| 1Q23 | 6.5 | +134.6% |
| 4Q22 | 3.3 | -77.1% |
| 3Q22 | 21.2 | +162.8% |
| 2Q22 | 18.9 | +1.0% |
| 1Q22 | 2.8 | -36.4% |
| 4Q21 | 14.4 | +39.8% |
| 3Q21 | 8.1 | +15.7% |
| 2Q21 | 18.7 | +11.5% |
| 1Q21 | 4.3 | -68.9% |
| 4Q20 | 10.3 | -20.6% |
| 3Q20 | 7.0 | -64.8% |
| 2Q20 | 16.8 | +4.5% |
| 1Q20 | 14.0 | -12.7% |
| 4Q19 | 13.0 | -4.9% |
| 3Q19 | 19.8 | +79.8% |
| 2Q19 | 16.1 | +13.6% |
| 1Q19 | 16.0 | -243.6% |
| 4Q18 | 13.7 | -24.4% |
| 3Q18 | 11.0 | +43.1% |
| 2Q18 | 14.2 | +78.1% |
| 1Q18 | -11.1 | -1026.5% |
| 4Q17 | 18.1 | +180.0% |
| 3Q17 | 7.7 | -24.0% |
| 2Q17 | 7.9 | -48.9% |
| 1Q17 | 1.2 | -88.4% |
| 4Q16 | 6.5 | - |
| 3Q16 | 10.2 | - |
| 2Q16 | 15.5 | - |
| 1Q16 | 10.3 | - |