| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 26.4 | +9.5% |
| 2Q26 | 12.9 | +59.3% |
| 1Q26 | -21.1 | -189.1% |
| 4Q25 | 5.7 | -72.5% |
| 3Q25 | 24.1 | +26.5% |
| 2Q25 | 8.1 | +45.4% |
| 1Q25 | 23.7 | +24.5% |
| 4Q24 | 20.9 | -236.6% |
| 3Q24 | 19.0 | +374.0% |
| 2Q24 | 5.6 | -80.5% |
| 1Q24 | 19.0 | -29.0% |
| 4Q23 | -15.3 | -172.7% |
| 3Q23 | 4.0 | -83.5% |
| 2Q23 | 28.5 | +3.3% |
| 1Q23 | 26.8 | +21.0% |
| 4Q22 | 21.0 | +493.8% |
| 3Q22 | 24.4 | -405.5% |
| 2Q22 | 27.6 | -370.1% |
| 1Q22 | 22.2 | +523.6% |
| 4Q21 | 3.5 | -16.6% |
| 3Q21 | -8.0 | +11.4% |
| 2Q21 | -10.2 | -32.4% |
| 1Q21 | 3.6 | -130.2% |
| 4Q20 | 4.2 | -1038.0% |
| 3Q20 | -7.2 | -179.5% |
| 2Q20 | -15.1 | +31.9% |
| 1Q20 | -11.8 | -192.7% |
| 4Q19 | -0.5 | -95.9% |
| 3Q19 | 9.0 | -325.4% |
| 2Q19 | -11.4 | -200.5% |
| 1Q19 | 12.7 | -152.8% |
| 4Q18 | -10.9 | -189.3% |
| 3Q18 | -4.0 | -53.0% |
| 2Q18 | 11.4 | -308.1% |
| 1Q18 | -24.1 | -68.3% |
| 4Q17 | 12.2 | +85.2% |
| 3Q17 | -8.5 | -283.2% |
| 2Q17 | -5.5 | - |
| 1Q17 | -76.1 | - |
| 4Q16 | 6.6 | - |
| 3Q16 | 4.6 | - |