| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 28.8 | -11.0% |
| 2Q26 | 37.9 | +62.2% |
| 1Q26 | 37.3 | -3.7% |
| 4Q25 | 28.5 | -7.3% |
| 3Q25 | 32.4 | -10.6% |
| 2Q25 | 23.4 | +4.2% |
| 1Q25 | 38.7 | -15.6% |
| 4Q24 | 30.8 | -302.8% |
| 3Q24 | 36.2 | -319.3% |
| 2Q24 | 22.4 | -218.3% |
| 1Q24 | 45.8 | -410.8% |
| 4Q23 | -15.2 | -19.6% |
| 3Q23 | -16.5 | +111.0% |
| 2Q23 | -19.0 | +150.5% |
| 1Q23 | -14.7 | -4.7% |
| 4Q22 | -18.9 | -6.6% |
| 3Q22 | -7.8 | -29.3% |
| 2Q22 | -7.6 | -19.4% |
| 1Q22 | -15.5 | +13.1% |
| 4Q21 | -20.2 | +36.4% |
| 3Q21 | -11.1 | -45.4% |
| 2Q21 | -9.4 | -47.4% |
| 1Q21 | -13.7 | +66.1% |
| 4Q20 | -14.8 | +135.7% |
| 3Q20 | -20.3 | - |
| 2Q20 | -17.9 | - |
| 1Q20 | -8.2 | +170.5% |
| 4Q19 | -6.3 | -2.2% |
| 1Q19 | -3.0 | -159.4% |
| 4Q18 | -6.4 | -89.7% |
| 1Q18 | 5.1 | -206.5% |
| 4Q17 | -62.7 | +368.4% |
| 1Q17 | -4.8 | - |
| 4Q16 | -13.4 | - |