| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 21.4 | +9.8% |
| 2Q26 | -7.1 | +72.6% |
| 1Q26 | 14.2 | +6.9% |
| 4Q25 | -4.8 | -401.3% |
| 3Q25 | 19.5 | +6.9% |
| 2Q25 | -4.1 | +2287.7% |
| 1Q25 | 13.3 | +7.8% |
| 4Q24 | 1.6 | -34.5% |
| 3Q24 | 18.2 | +34.0% |
| 2Q24 | -0.2 | -99.0% |
| 1Q24 | 12.3 | -645.5% |
| 4Q23 | 2.4 | -108.0% |
| 3Q23 | 13.6 | +14182.3% |
| 2Q23 | -18.0 | -65.1% |
| 1Q23 | -2.3 | -95.2% |
| 4Q22 | -30.3 | -41.5% |
| 3Q22 | 0.1 | -98.5% |
| 2Q22 | -51.4 | -6.1% |
| 1Q22 | -46.6 | -85.6% |
| 4Q21 | -51.8 | +566.2% |
| 3Q21 | 6.5 | -22.7% |
| 2Q21 | -54.8 | -308.0% |
| 1Q21 | -322.7 | -3269.2% |
| 4Q20 | -7.8 | -992.8% |
| 3Q20 | 8.5 | -13.5% |
| 2Q20 | 26.3 | -556.3% |
| 1Q20 | 10.2 | +4.5% |
| 4Q19 | 0.9 | -92.1% |
| 3Q19 | 9.8 | -11.0% |
| 2Q19 | -5.8 | - |
| 1Q19 | 9.7 | +8.6% |
| 4Q18 | 11.0 | +68.6% |
| 2Q17 | 9.0 | +22.5% |
| 1Q17 | 2.0 | -363.9% |
| 4Q16 | 6.5 | -21.1% |
| 3Q16 | -1.6 | - |
| 2Q16 | 7.3 | - |
| 1Q16 | -0.8 | - |
| 4Q15 | 8.3 | - |