| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 22.0 | +47.8% |
| 2Q26 | -25.0 | +51.3% |
| 1Q26 | 41.7 | +13.0% |
| 4Q25 | 19.7 | +1551.9% |
| 3Q25 | 14.9 | -4.1% |
| 2Q25 | -16.5 | +190.2% |
| 1Q25 | 36.9 | -17.5% |
| 4Q24 | 1.2 | -94.4% |
| 3Q24 | 15.6 | -46.5% |
| 2Q24 | -5.7 | -47.8% |
| 1Q24 | 44.7 | +42.2% |
| 4Q23 | 21.3 | -52.3% |
| 3Q23 | 29.1 | -19.8% |
| 2Q23 | -10.9 | -150.4% |
| 1Q23 | 31.5 | -42.0% |
| 4Q22 | 44.6 | -16.5% |
| 3Q22 | 36.2 | -16.2% |
| 2Q22 | 21.7 | -45.6% |
| 1Q22 | 54.2 | -4.1% |
| 4Q21 | 53.4 | +6.4% |
| 3Q21 | 43.3 | -12.9% |
| 2Q21 | 39.8 | +113.0% |
| 1Q21 | 56.5 | -1.2% |
| 4Q20 | 50.2 | +89.1% |
| 3Q20 | 49.7 | +110.0% |
| 2Q20 | 18.7 | -27.5% |
| 1Q20 | 57.2 | +37.5% |
| 4Q19 | 26.5 | +54.3% |
| 3Q19 | 23.7 | +13.7% |
| 2Q19 | 25.8 | -9.1% |
| 1Q19 | 41.6 | -1.4% |
| 4Q18 | 17.2 | -22.9% |
| 3Q18 | 20.8 | +63.9% |
| 2Q18 | 28.3 | +104.1% |
| 1Q18 | 42.2 | -10.9% |
| 4Q17 | 22.3 | -26.6% |
| 3Q17 | 12.7 | -37.8% |
| 2Q17 | 13.9 | - |
| 1Q17 | 47.4 | - |
| 4Q16 | 30.4 | - |
| 3Q16 | 20.4 | - |