| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.7 | -953.0% |
| 2Q26 | -3.9 | -122.7% |
| 1Q26 | 2.1 | -88.5% |
| 4Q25 | 0.3 | -103.0% |
| 3Q25 | -1.4 | -112.8% |
| 2Q25 | 17.2 | +7.2% |
| 1Q25 | 18.4 | +218.0% |
| 4Q24 | -10.0 | -17.3% |
| 3Q24 | 10.8 | -30.4% |
| 2Q24 | 16.1 | -56.0% |
| 1Q24 | 5.8 | -82.3% |
| 4Q23 | -12.0 | -147.4% |
| 3Q23 | 15.5 | -18.3% |
| 2Q23 | 36.6 | +62.6% |
| 1Q23 | 32.6 | -20.3% |
| 4Q22 | 25.4 | -6.9% |
| 3Q22 | 18.9 | -39.5% |
| 2Q22 | 22.5 | +39.3% |
| 1Q22 | 41.0 | -1471.6% |
| 4Q21 | 27.3 | -8.0% |
| 3Q21 | 31.3 | +89.5% |
| 2Q21 | 16.1 | +6.4% |
| 1Q21 | -3.0 | -114.6% |
| 4Q20 | 29.7 | +333.4% |
| 3Q20 | 16.5 | +35.1% |
| 2Q20 | 15.2 | -3.7% |
| 1Q20 | 20.4 | -13.3% |
| 4Q19 | 6.8 | -80.1% |
| 3Q19 | 12.2 | -55.2% |
| 2Q19 | 15.8 | -51.4% |
| 1Q19 | 23.5 | -8.9% |
| 4Q18 | 34.4 | -12.8% |
| 3Q18 | 27.3 | +0.2% |
| 2Q18 | 32.4 | +155.3% |
| 1Q18 | 25.8 | -14.7% |
| 4Q17 | 39.5 | +596.2% |
| 3Q17 | 27.2 | +70.6% |
| 2Q17 | 12.7 | - |
| 1Q17 | 30.3 | - |
| 4Q16 | 5.7 | - |
| 3Q16 | 16.0 | - |