| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 29.3 | +52.0% |
| 2Q26 | 15.1 | +0.2% |
| 1Q26 | 25.9 | +2.3% |
| 4Q25 | 18.7 | +10.5% |
| 3Q25 | 19.3 | -1202.3% |
| 2Q25 | 15.1 | -411.5% |
| 1Q25 | 25.3 | +208.1% |
| 4Q24 | 16.9 | +14.3% |
| 3Q24 | -1.7 | -110.1% |
| 2Q24 | -4.8 | -129.9% |
| 1Q24 | 8.2 | -47.9% |
| 4Q23 | 14.8 | +10.6% |
| 3Q23 | 17.3 | -12.2% |
| 2Q23 | 16.2 | -44.6% |
| 1Q23 | 15.8 | -35.1% |
| 4Q22 | 13.4 | -13.9% |
| 3Q22 | 19.7 | +65.4% |
| 2Q22 | 29.2 | +198.2% |
| 1Q22 | 24.3 | +34.3% |
| 4Q21 | 15.6 | +270.0% |
| 3Q21 | 11.9 | +34.7% |
| 2Q21 | 9.8 | +10.4% |
| 1Q21 | 18.1 | +521.0% |
| 4Q20 | 4.2 | -342.5% |
| 3Q20 | 8.9 | -11.6% |
| 2Q20 | 8.9 | +42.7% |
| 1Q20 | 2.9 | -81.2% |
| 4Q19 | -1.7 | -300.2% |
| 3Q19 | 10.0 | -11.3% |
| 2Q19 | 6.2 | +783.7% |
| 1Q19 | 15.5 | -847.0% |
| 4Q18 | 0.9 | -71.9% |
| 3Q18 | 11.3 | +408.5% |
| 2Q18 | 0.7 | -84.9% |
| 1Q18 | -2.1 | -77.9% |
| 4Q17 | 3.1 | -150.8% |
| 3Q17 | 2.2 | +134.8% |
| 2Q17 | 4.6 | - |
| 1Q17 | -9.4 | - |
| 4Q16 | -6.1 | - |
| 3Q16 | 0.9 | - |