| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 18.5 | +29.8% |
| 2Q26 | 18.7 | -4597.6% |
| 1Q26 | -4.6 | -62.1% |
| 4Q25 | 17.7 | +30.2% |
| 3Q25 | 14.3 | +41.8% |
| 2Q25 | -0.4 | -118.4% |
| 1Q25 | -12.2 | +443.6% |
| 4Q24 | 13.6 | -30.5% |
| 3Q24 | 10.1 | -10.8% |
| 2Q24 | 2.3 | +175.1% |
| 1Q24 | -2.2 | -69.9% |
| 4Q23 | 19.6 | +19.6% |
| 3Q23 | 11.3 | +33.8% |
| 2Q23 | 0.8 | -139.3% |
| 1Q23 | -7.4 | -365.8% |
| 4Q22 | 16.4 | +36.6% |
| 3Q22 | 8.4 | -56.9% |
| 2Q22 | -2.1 | -119.0% |
| 1Q22 | 2.8 | -1641.7% |
| 4Q21 | 12.0 | -30.3% |
| 3Q21 | 19.6 | +13.5% |
| 2Q21 | 11.0 | +68.6% |
| 1Q21 | -0.2 | -149.5% |
| 4Q20 | 17.2 | +124.0% |
| 3Q20 | 17.2 | +37.1% |
| 2Q20 | 6.5 | -25.3% |
| 1Q20 | 0.4 | -94.7% |
| 4Q19 | 7.7 | -46.8% |
| 3Q19 | 12.6 | +2.8% |
| 2Q19 | 8.7 | -17.7% |
| 1Q19 | 7.0 | +118369.6% |
| 4Q18 | 14.4 | -19.7% |
| 3Q18 | 12.2 | -20.9% |
| 2Q18 | 10.6 | -20.1% |
| 1Q18 | 0.0 | -100.2% |
| 4Q17 | 18.0 | +76.4% |
| 3Q17 | 15.5 | +14.6% |
| 2Q17 | 13.3 | - |
| 1Q17 | -3.8 | - |
| 4Q16 | 10.2 | - |
| 3Q16 | 13.5 | - |