| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 33.9 | +22.9% |
| 2Q26 | 33.6 | +802.4% |
| 1Q26 | 27.0 | +10.5% |
| 4Q25 | 27.7 | -25.5% |
| 3Q25 | 27.5 | -1138.8% |
| 2Q25 | 3.7 | -59.0% |
| 1Q25 | 24.5 | +220.6% |
| 4Q24 | 37.1 | -208.7% |
| 3Q24 | -2.7 | -111.2% |
| 2Q24 | 9.1 | -116.6% |
| 1Q24 | 7.6 | -121.8% |
| 4Q23 | -34.2 | +544.4% |
| 3Q23 | 23.7 | -202.8% |
| 2Q23 | -54.8 | -18.4% |
| 1Q23 | -35.0 | -56.9% |
| 4Q22 | -5.3 | -6.5% |
| 3Q22 | -23.0 | -46.6% |
| 2Q22 | -67.2 | -12.0% |
| 1Q22 | -81.2 | -25.8% |
| 4Q21 | -5.7 | -96.8% |
| 3Q21 | -43.2 | -29.9% |
| 2Q21 | -76.3 | -27.9% |
| 1Q21 | -109.5 | -2.9% |
| 4Q20 | -175.8 | +283.3% |
| 3Q20 | -61.6 | +299.6% |
| 2Q20 | -105.9 | -8441.9% |
| 1Q20 | -112.8 | +444.0% |
| 4Q19 | -45.9 | -968.6% |
| 3Q19 | -15.4 | +6.7% |
| 2Q19 | 1.3 | -88.6% |
| 1Q19 | -20.7 | -54.1% |
| 4Q18 | 5.3 | -101.2% |
| 3Q18 | -14.4 | -73.1% |
| 2Q18 | 11.1 | -148.9% |
| 1Q18 | -45.2 | +4.6% |
| 4Q17 | -423.7 | -5927.4% |
| 3Q17 | -53.7 | -1616.3% |
| 2Q17 | -22.8 | -48.6% |
| 1Q17 | -43.2 | +29.8% |
| 4Q16 | 7.3 | - |
| 3Q16 | 3.5 | - |
| 2Q16 | -44.3 | - |
| 1Q16 | -33.3 | - |