| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 24.0 | -8.1% |
| 2Q26 | 18.4 | +469.4% |
| 1Q26 | 21.0 | +34.9% |
| 4Q25 | -266.2 | -4696.8% |
| 3Q25 | 26.1 | +3167.4% |
| 2Q25 | 3.2 | -84.4% |
| 1Q25 | 15.6 | +32.3% |
| 4Q24 | 5.8 | -413.6% |
| 3Q24 | 0.8 | -96.4% |
| 2Q24 | 20.7 | +28.7% |
| 1Q24 | 11.8 | +72.6% |
| 4Q23 | -1.8 | -115.3% |
| 3Q23 | 22.1 | +207.1% |
| 2Q23 | 16.1 | +54.3% |
| 1Q23 | 6.8 | -71.3% |
| 4Q22 | 12.1 | +23.6% |
| 3Q22 | 7.2 | -55.1% |
| 2Q22 | 10.4 | +1366.8% |
| 1Q22 | 23.8 | +34.6% |
| 4Q21 | 9.8 | -20.9% |
| 3Q21 | 16.0 | +84.1% |
| 2Q21 | 0.7 | -91.9% |
| 1Q21 | 17.7 | +47.6% |
| 4Q20 | 12.4 | -55.1% |
| 3Q20 | 8.7 | -148.1% |
| 2Q20 | 8.8 | -33.0% |
| 1Q20 | 12.0 | +2.4% |
| 4Q19 | 27.5 | +44.8% |
| 3Q19 | -18.1 | -214.3% |
| 2Q19 | 13.1 | -9.8% |
| 1Q19 | 11.7 | +18.0% |
| 4Q18 | 19.0 | -41.4% |
| 3Q18 | 15.8 | -11.1% |
| 2Q18 | 14.5 | +24.5% |
| 1Q18 | 9.9 | -73.5% |
| 4Q17 | 32.4 | +0.6% |
| 3Q17 | 17.8 | -23.3% |
| 2Q17 | 11.6 | - |
| 1Q17 | 37.5 | - |
| 4Q16 | 32.2 | - |
| 3Q16 | 23.2 | - |