| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 35.9 | -3.2% |
| 2Q26 | 29.8 | -8.9% |
| 1Q26 | 49.5 | -18.1% |
| 4Q25 | -5.2 | -618.3% |
| 3Q25 | 37.0 | -13.4% |
| 2Q25 | 32.7 | +2775.0% |
| 1Q25 | 60.4 | +39.0% |
| 4Q24 | 1.0 | -127.1% |
| 3Q24 | 42.8 | +30.7% |
| 2Q24 | 1.1 | -85.6% |
| 1Q24 | 43.5 | +39.0% |
| 4Q23 | -3.7 | +100.8% |
| 3Q23 | 32.7 | -5.9% |
| 2Q23 | 7.9 | -160.8% |
| 1Q23 | 31.3 | -22.2% |
| 4Q22 | -1.8 | -66.3% |
| 3Q22 | 34.8 | +73.0% |
| 2Q22 | -13.0 | -209.1% |
| 1Q22 | 40.2 | +122.8% |
| 4Q21 | -5.5 | -49.0% |
| 3Q21 | 20.1 | -13.8% |
| 2Q21 | 11.9 | -41.2% |
| 1Q21 | 18.0 | -21.9% |
| 4Q20 | -10.7 | +247.1% |
| 3Q20 | 23.3 | +48.3% |
| 2Q20 | 20.3 | +70.7% |
| 1Q20 | 23.1 | -32.3% |
| 4Q19 | -3.1 | -121.8% |
| 3Q19 | 15.7 | -36.0% |
| 2Q19 | 11.9 | +21.7% |
| 1Q19 | 34.1 | -6.3% |
| 4Q18 | 14.1 | +821.3% |
| 3Q18 | 24.5 | +2.3% |
| 2Q18 | 9.8 | -71.6% |
| 1Q18 | 36.4 | +26.2% |
| 4Q17 | 1.5 | -90.4% |
| 3Q17 | 24.0 | +17.6% |
| 2Q17 | 34.4 | - |
| 1Q17 | 28.8 | - |
| 4Q16 | 15.9 | - |
| 3Q16 | 20.4 | - |