| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 24.9 | +68.8% |
| 2Q26 | -0.2 | -101.1% |
| 1Q26 | 10.3 | -52.0% |
| 4Q25 | 7.5 | -48.3% |
| 3Q25 | 14.8 | -2903.3% |
| 2Q25 | 14.3 | -22.1% |
| 1Q25 | 21.6 | +88.4% |
| 4Q24 | 14.6 | -557.0% |
| 3Q24 | -0.5 | -103.1% |
| 2Q24 | 18.4 | +285.2% |
| 1Q24 | 11.4 | -67.5% |
| 4Q23 | -3.2 | -114.2% |
| 3Q23 | 16.9 | -11.3% |
| 2Q23 | 4.8 | -75.6% |
| 1Q23 | 35.3 | +49.3% |
| 4Q22 | 22.5 | +220.7% |
| 3Q22 | 19.0 | -43.1% |
| 2Q22 | 19.5 | +33.0% |
| 1Q22 | 23.6 | -3.3% |
| 4Q21 | 7.0 | -72.1% |
| 3Q21 | 33.4 | +82.7% |
| 2Q21 | 14.7 | -17.6% |
| 1Q21 | 24.4 | +225.9% |
| 4Q20 | 25.2 | +114.7% |
| 3Q20 | 18.3 | +22.3% |
| 2Q20 | 17.8 | +4.3% |
| 1Q20 | 7.5 | -48.1% |
| 4Q19 | 11.7 | +8.3% |
| 3Q19 | 14.9 | -37.5% |
| 2Q19 | 17.1 | -29.2% |
| 1Q19 | 14.4 | -0.9% |
| 4Q18 | 10.8 | -62.5% |
| 3Q18 | 23.9 | +17.8% |
| 2Q18 | 24.1 | +123.2% |
| 1Q18 | 14.6 | +146.6% |
| 4Q17 | 28.9 | +43.4% |
| 3Q17 | 20.3 | -37.9% |
| 2Q17 | 10.8 | - |
| 1Q17 | 5.9 | - |
| 4Q16 | 20.1 | - |
| 3Q16 | 32.6 | - |