| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 25.6 | -48.1% |
| 2Q26 | 26.4 | -107.9% |
| 1Q26 | -14.1 | -136.8% |
| 4Q25 | -24.5 | -1657.1% |
| 3Q25 | 49.4 | -219.9% |
| 2Q25 | -335.7 | -1577.3% |
| 1Q25 | 38.1 | -18.6% |
| 4Q24 | 1.6 | -106.0% |
| 3Q24 | -41.2 | -38.6% |
| 2Q24 | 22.7 | -96.0% |
| 1Q24 | 46.9 | -25.8% |
| 4Q23 | -26.1 | -144.8% |
| 3Q23 | -67.1 | -237.2% |
| 2Q23 | 563.0 | +630.6% |
| 1Q23 | 63.2 | +40.5% |
| 4Q22 | 58.4 | +38.6% |
| 3Q22 | 48.9 | +39.1% |
| 2Q22 | 77.1 | +68.6% |
| 1Q22 | 45.0 | +670.7% |
| 4Q21 | 42.1 | -1015.7% |
| 3Q21 | 35.2 | +4.3% |
| 2Q21 | 45.7 | +1.8% |
| 1Q21 | 5.8 | -78.4% |
| 4Q20 | -4.6 | -160.5% |
| 3Q20 | 33.7 | +314.2% |
| 2Q20 | 44.9 | +336.8% |
| 1Q20 | 27.0 | +163.3% |
| 4Q19 | 7.6 | +48.8% |
| 3Q19 | 8.1 | -18.0% |
| 2Q19 | 10.3 | +2.4% |
| 1Q19 | 10.3 | +20.9% |
| 4Q18 | 5.1 | - |
| 3Q18 | 9.9 | -21.1% |
| 2Q18 | 10.0 | -34.9% |
| 1Q18 | 8.5 | -35.3% |
| 2Q17 | 12.6 | +43.8% |
| 1Q17 | 15.4 | -14.5% |
| 4Q16 | 13.1 | - |
| 3Q16 | 16.2 | - |
| 2Q16 | 8.7 | - |
| 1Q16 | 18.0 | - |