| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.5 | -19.3% |
| 2Q26 | 17.6 | +12.1% |
| 1Q26 | 19.0 | +6.9% |
| 4Q25 | 20.5 | +25.2% |
| 3Q25 | 19.1 | +27.5% |
| 2Q25 | 15.7 | +32.6% |
| 1Q25 | 17.8 | +29.0% |
| 4Q24 | 16.4 | +83.3% |
| 3Q24 | 15.0 | +66.8% |
| 2Q24 | 11.8 | +49.9% |
| 1Q24 | 13.8 | -1789.0% |
| 4Q23 | 8.9 | -6138.3% |
| 3Q23 | 9.0 | -307.5% |
| 2Q23 | 7.9 | -14043.1% |
| 1Q23 | -0.8 | -175.2% |
| 4Q22 | -0.1 | -102.9% |
| 3Q22 | -4.3 | -139.3% |
| 2Q22 | -0.1 | -100.4% |
| 1Q22 | 1.1 | -93.5% |
| 4Q21 | 5.0 | -61.4% |
| 3Q21 | 11.0 | -17.8% |
| 2Q21 | 15.1 | +90.8% |
| 1Q21 | 16.7 | +145.6% |
| 4Q20 | 13.0 | +194.2% |
| 3Q20 | 13.4 | +429.2% |
| 2Q20 | 7.9 | -539.6% |
| 1Q20 | 6.8 | -53.9% |
| 4Q19 | 4.4 | -288.6% |
| 3Q19 | 2.5 | -171.5% |
| 2Q19 | -1.8 | +34.6% |
| 1Q19 | 14.7 | +1281.1% |
| 4Q18 | -2.3 | -22.6% |
| 3Q18 | -3.6 | -232.5% |
| 2Q18 | -1.3 | -216.9% |
| 1Q18 | 1.1 | -71.1% |
| 4Q17 | -3.0 | -154.8% |
| 3Q17 | 2.7 | -66.7% |
| 2Q17 | 1.1 | -80.6% |
| 1Q17 | 3.7 | -58.2% |
| 4Q16 | 5.5 | - |
| 3Q16 | 8.1 | - |
| 2Q16 | 5.9 | - |
| 1Q16 | 8.8 | - |