| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 22.3 | -6.8% |
| 2Q26 | 17.6 | - |
| 1Q26 | 24.5 | - |
| 4Q25 | 7.6 | -19.0% |
| 3Q25 | 23.9 | +9.1% |
| 4Q24 | 9.3 | +309.9% |
| 3Q24 | 21.9 | +133.6% |
| 2Q24 | 16.7 | -1377.9% |
| 1Q24 | 19.8 | +59.8% |
| 4Q23 | 2.3 | -113.7% |
| 3Q23 | 9.4 | +943.6% |
| 2Q23 | -1.3 | -83.5% |
| 1Q23 | 12.4 | -449.4% |
| 4Q22 | -16.7 | -24.7% |
| 3Q22 | 0.9 | -115.3% |
| 2Q22 | -7.9 | -25.8% |
| 1Q22 | -3.5 | -87.8% |
| 4Q21 | -22.1 | -955.7% |
| 3Q21 | -5.9 | -125.8% |
| 2Q21 | -10.6 | -156.9% |
| 1Q21 | -29.1 | -221.5% |
| 4Q20 | 2.6 | -81.1% |
| 3Q20 | 22.7 | -3.4% |
| 2Q20 | 18.7 | -5.6% |
| 1Q20 | 24.0 | -4.0% |
| 4Q19 | 13.7 | +88.5% |
| 3Q19 | 23.5 | -5.6% |
| 2Q19 | 19.8 | -10.3% |
| 1Q19 | 25.0 | -11.2% |
| 4Q18 | 7.3 | -35.8% |
| 3Q18 | 24.9 | +0.5% |
| 2Q18 | 22.1 | -2.9% |
| 1Q18 | 28.1 | +4.3% |
| 4Q17 | 11.3 | +3.9% |
| 3Q17 | 24.8 | -2.8% |
| 2Q17 | 22.7 | - |
| 1Q17 | 27.0 | - |
| 4Q16 | 10.9 | - |
| 3Q16 | 25.5 | - |