| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 19.8 | +20.9% |
| 2Q26 | 1.4 | - |
| 1Q26 | 2.5 | -61.0% |
| 4Q25 | 2.0 | -87.8% |
| 3Q25 | 16.4 | +1169.6% |
| 2Q25 | 0.0 | -100.0% |
| 1Q25 | 6.4 | -50.1% |
| 4Q24 | 16.2 | -294.7% |
| 3Q24 | 1.3 | -91.8% |
| 2Q24 | 10.7 | -48.6% |
| 1Q24 | 12.9 | -39.5% |
| 4Q23 | -8.3 | -165.4% |
| 3Q23 | 15.8 | -20.1% |
| 2Q23 | 20.8 | -12.3% |
| 1Q23 | 21.3 | -6.5% |
| 4Q22 | 12.8 | -17.5% |
| 3Q22 | 19.7 | -3.4% |
| 2Q22 | 23.7 | +43.2% |
| 1Q22 | 22.8 | +19.3% |
| 4Q21 | 15.5 | +187.2% |
| 3Q21 | 20.4 | +77.3% |
| 2Q21 | 16.6 | +66.4% |
| 1Q21 | 19.1 | +39.5% |
| 4Q20 | 5.4 | -30.0% |
| 3Q20 | 11.5 | -44.0% |
| 2Q20 | 10.0 | -67.8% |
| 1Q20 | 13.7 | +23.2% |
| 4Q19 | 7.7 | -71.3% |
| 3Q19 | 20.6 | +8.8% |
| 2Q19 | 30.9 | +78.5% |
| 1Q19 | 11.1 | -24.7% |
| 4Q18 | 26.8 | +9.6% |
| 3Q18 | 18.9 | -42.9% |
| 2Q18 | 17.3 | +82.6% |
| 1Q18 | 14.7 | +123.1% |
| 4Q17 | 24.4 | +43.9% |
| 3Q17 | 33.1 | +124.8% |
| 2Q17 | 9.5 | - |
| 1Q17 | 6.6 | - |
| 4Q16 | 17.0 | - |
| 3Q16 | 14.7 | - |