| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 44.9 | -2.2% |
| 2Q26 | 36.3 | -32.7% |
| 1Q26 | 46.8 | -19.8% |
| 4Q25 | 36.0 | +28.7% |
| 3Q25 | 45.9 | -22.6% |
| 2Q25 | 53.9 | +262.1% |
| 1Q25 | 58.4 | +4.8% |
| 4Q24 | 28.0 | -31.2% |
| 3Q24 | 59.3 | +43.6% |
| 2Q24 | 14.9 | -55.2% |
| 1Q24 | 55.7 | +21.2% |
| 4Q23 | 40.7 | +27.7% |
| 3Q23 | 41.3 | +0.9% |
| 2Q23 | 33.2 | +13.8% |
| 1Q23 | 46.0 | +52.2% |
| 4Q22 | 31.8 | -29.5% |
| 3Q22 | 40.9 | +38.2% |
| 2Q22 | 29.2 | +21.1% |
| 1Q22 | 30.2 | +7.0% |
| 4Q21 | 45.1 | +18.9% |
| 3Q21 | 29.6 | +15.6% |
| 2Q21 | 24.1 | -54.6% |
| 1Q21 | 28.2 | +84.7% |
| 4Q20 | 38.0 | -21.3% |
| 3Q20 | 25.6 | +14.9% |
| 2Q20 | 53.1 | +550.5% |
| 1Q20 | 15.3 | -118.7% |
| 4Q19 | 48.2 | -148.9% |
| 3Q19 | 22.3 | -110.3% |
| 2Q19 | 8.2 | -112.3% |
| 1Q19 | -81.8 | +6.8% |
| 4Q18 | -98.5 | +16.0% |
| 3Q18 | -215.7 | +517.3% |
| 2Q18 | -66.5 | +4.9% |
| 1Q18 | -76.6 | +213.4% |
| 4Q17 | -84.9 | +2340.7% |
| 3Q17 | -34.9 | +133.6% |
| 2Q17 | -63.3 | - |
| 1Q17 | -24.4 | - |
| 4Q16 | -3.5 | - |
| 3Q16 | -15.0 | - |