| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 19.6 | -2.9% |
| 2Q26 | 23.2 | +4.2% |
| 1Q26 | 23.2 | -23.1% |
| 4Q25 | 4.0 | +7.0% |
| 3Q25 | 20.1 | -22.0% |
| 2Q25 | 22.2 | -4.7% |
| 1Q25 | 30.1 | -0.9% |
| 4Q24 | 3.7 | +172.5% |
| 3Q24 | 25.8 | -5.3% |
| 2Q24 | 23.3 | +125.9% |
| 1Q24 | 30.4 | +476.7% |
| 4Q23 | 1.4 | -133.6% |
| 3Q23 | 27.3 | +187.9% |
| 2Q23 | 10.3 | +32.6% |
| 1Q23 | 5.3 | -29.0% |
| 4Q22 | -4.0 | -238.7% |
| 3Q22 | 9.5 | -23.7% |
| 2Q22 | 7.8 | +72.6% |
| 1Q22 | 7.4 | -242.0% |
| 4Q21 | 2.9 | -154.7% |
| 3Q21 | 12.4 | +86.0% |
| 2Q21 | 4.5 | -27.5% |
| 1Q21 | -5.2 | -157.7% |
| 4Q20 | -5.3 | +27.3% |
| 3Q20 | 6.7 | -30.3% |
| 2Q20 | 6.2 | +137.9% |
| 1Q20 | 9.1 | -23.3% |
| 4Q19 | -4.2 | +19.2% |
| 3Q19 | 9.6 | -14.1% |
| 2Q19 | 2.6 | -63.1% |
| 1Q19 | 11.8 | -422.9% |
| 4Q18 | -3.5 | -50.0% |
| 3Q18 | 11.1 | +24.3% |
| 2Q18 | 7.1 | -193.2% |
| 1Q18 | -3.7 | -129.0% |
| 4Q17 | -7.0 | -76.4% |
| 3Q17 | 9.0 | +75.5% |
| 2Q17 | -7.6 | - |
| 1Q17 | 12.6 | - |
| 4Q16 | -29.8 | - |
| 3Q16 | 5.1 | - |