| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 40.3 | +2.7% |
| 2Q26 | 12.5 | -9.4% |
| 1Q26 | -2.3 | -66.4% |
| 4Q25 | 7.2 | +9.9% |
| 3Q25 | 39.2 | -2.5% |
| 2Q25 | 13.8 | +42.9% |
| 1Q25 | -6.9 | -212.3% |
| 4Q24 | 6.6 | +4.7% |
| 3Q24 | 40.2 | -9.7% |
| 2Q24 | 9.6 | -33.0% |
| 1Q24 | 6.1 | -4.6% |
| 4Q23 | 6.3 | +535.5% |
| 3Q23 | 44.6 | +7.0% |
| 2Q23 | 14.4 | -21.9% |
| 1Q23 | 6.4 | -71.8% |
| 4Q22 | 1.0 | -83.8% |
| 3Q22 | 41.7 | +7.2% |
| 2Q22 | 18.4 | -4.4% |
| 1Q22 | 22.9 | -2935.9% |
| 4Q21 | 6.1 | -16.6% |
| 3Q21 | 38.9 | +12.3% |
| 2Q21 | 19.3 | +3.3% |
| 1Q21 | -0.8 | -109.7% |
| 4Q20 | 7.3 | -12.7% |
| 3Q20 | 34.6 | -3.7% |
| 2Q20 | 18.7 | +19.2% |
| 1Q20 | 8.4 | +105.0% |
| 4Q19 | 8.4 | -24.8% |
| 3Q19 | 36.0 | +6.7% |
| 2Q19 | 15.7 | +0.1% |
| 1Q19 | 4.1 | -31.2% |
| 4Q18 | 11.1 | +20.0% |
| 3Q18 | 33.7 | -1.6% |
| 2Q18 | 15.6 | -1.5% |
| 1Q18 | 5.9 | +266.2% |
| 4Q17 | 9.3 | -7.9% |
| 3Q17 | 34.2 | +8.3% |
| 2Q17 | 15.9 | - |
| 1Q17 | 1.6 | - |
| 4Q16 | 10.1 | - |
| 3Q16 | 31.6 | - |