| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 37.5 | -10.7% |
| 2Q26 | 34.4 | -12.9% |
| 1Q26 | 44.2 | +6.2% |
| 4Q25 | 29.9 | +16.7% |
| 3Q25 | 42.0 | +14.1% |
| 2Q25 | 39.5 | -2.1% |
| 1Q25 | 41.6 | +8.5% |
| 4Q24 | 25.6 | -29.1% |
| 3Q24 | 36.8 | -2.5% |
| 2Q24 | 40.3 | 0.0% |
| 1Q24 | 38.4 | +8.4% |
| 4Q23 | 36.1 | +273.1% |
| 3Q23 | 37.7 | -8.5% |
| 2Q23 | 40.3 | +211.5% |
| 1Q23 | 35.4 | +224.6% |
| 4Q22 | 9.7 | -31.6% |
| 3Q22 | 41.3 | +86.1% |
| 2Q22 | 12.9 | -136.8% |
| 1Q22 | 10.9 | -53.2% |
| 4Q21 | 14.2 | +12.5% |
| 3Q21 | 22.2 | -19.4% |
| 2Q21 | -35.2 | -307.1% |
| 1Q21 | 23.3 | -1804.8% |
| 4Q20 | 12.6 | -60.0% |
| 3Q20 | 27.5 | -12.7% |
| 2Q20 | 17.0 | +32.2% |
| 1Q20 | -1.4 | -110.9% |
| 4Q19 | 31.5 | -4.5% |
| 3Q19 | 31.5 | +153.8% |
| 2Q19 | 12.8 | -141.2% |
| 1Q19 | 12.6 | -176.9% |
| 4Q18 | 32.9 | -336.7% |
| 3Q18 | 12.4 | -40.5% |
| 2Q18 | -31.2 | -1048.9% |
| 1Q18 | -16.4 | -38.5% |
| 4Q17 | -13.9 | -193.8% |
| 3Q17 | 20.9 | +143.3% |
| 2Q17 | 3.3 | - |
| 1Q17 | -26.6 | - |
| 4Q16 | 14.8 | - |
| 3Q16 | 8.6 | - |