| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 24.1 | -1.7% |
| 2Q26 | 15.1 | +21.7% |
| 1Q26 | 16.2 | -34.2% |
| 4Q25 | 11.7 | -29.4% |
| 3Q25 | 24.5 | +92.7% |
| 2Q25 | 12.4 | +2.6% |
| 1Q25 | 24.6 | +37.9% |
| 4Q24 | 16.6 | -1295.6% |
| 3Q24 | 12.7 | +2261.0% |
| 2Q24 | 12.1 | +82.7% |
| 1Q24 | 17.9 | -33.1% |
| 4Q23 | -1.4 | -90.6% |
| 3Q23 | 0.5 | -93.5% |
| 2Q23 | 6.6 | -348.0% |
| 1Q23 | 26.7 | -201.8% |
| 4Q22 | -14.8 | +113.0% |
| 3Q22 | 8.3 | -141.0% |
| 2Q22 | -2.7 | -66.5% |
| 1Q22 | -26.2 | +189.8% |
| 4Q21 | -6.9 | -34.3% |
| 3Q21 | -20.2 | +64.8% |
| 2Q21 | -8.0 | -50.9% |
| 1Q21 | -9.1 | -52.0% |
| 4Q20 | -10.5 | +385.5% |
| 3Q20 | -12.2 | +31.0% |
| 2Q20 | -16.3 | +183.8% |
| 1Q20 | -18.9 | -471.7% |
| 4Q19 | -2.2 | -95.5% |
| 3Q19 | -9.3 | +120.6% |
| 2Q19 | -5.7 | +68.5% |
| 1Q19 | 5.1 | -224.4% |
| 4Q18 | -47.9 | +115.6% |
| 3Q18 | -4.2 | -122.5% |
| 2Q18 | -3.4 | -19.4% |
| 1Q18 | -4.1 | -81.2% |
| 4Q17 | -22.2 | +480.4% |
| 3Q17 | 18.8 | +137.4% |
| 2Q17 | -4.2 | - |
| 1Q17 | -21.7 | - |
| 4Q16 | -3.8 | - |
| 3Q16 | 7.9 | - |