| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.6 | +12.5% |
| 2Q26 | 16.6 | -30.1% |
| 1Q26 | 21.3 | +51.9% |
| 4Q25 | 16.2 | +619.5% |
| 3Q25 | 13.0 | -20.2% |
| 2Q25 | 23.8 | +10.6% |
| 1Q25 | 14.0 | +29.2% |
| 4Q24 | 2.3 | +320.2% |
| 3Q24 | 16.3 | -9.9% |
| 2Q24 | 21.5 | +59.7% |
| 1Q24 | 10.8 | +3.0% |
| 4Q23 | 0.5 | -96.1% |
| 3Q23 | 18.0 | +71.8% |
| 2Q23 | 13.5 | +93.3% |
| 1Q23 | 10.5 | +536.0% |
| 4Q22 | 13.6 | +23.4% |
| 3Q22 | 10.5 | +10.2% |
| 2Q22 | 7.0 | -41.6% |
| 1Q22 | 1.7 | -86.7% |
| 4Q21 | 11.0 | +819.9% |
| 3Q21 | 9.5 | +71.0% |
| 2Q21 | 11.9 | -53.3% |
| 1Q21 | 12.5 | -42.2% |
| 4Q20 | 1.2 | -89.6% |
| 3Q20 | 5.6 | -69.7% |
| 2Q20 | 25.5 | +31.7% |
| 1Q20 | 21.6 | -308.9% |
| 4Q19 | 11.5 | +516.7% |
| 3Q19 | 18.4 | +305.3% |
| 2Q19 | 19.4 | +53.9% |
| 1Q19 | -10.3 | -176.7% |
| 4Q18 | 1.9 | -80.9% |
| 3Q18 | 4.5 | -66.9% |
| 2Q18 | 12.6 | +31.7% |
| 1Q18 | 13.5 | +305.7% |
| 4Q17 | 9.8 | -17.1% |
| 3Q17 | 13.7 | +1145.2% |
| 2Q17 | 9.6 | - |
| 1Q17 | 3.3 | - |
| 4Q16 | 11.8 | - |
| 3Q16 | 1.1 | - |