| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 17.8 | +46.2% |
| 2Q26 | 5.7 | -61.5% |
| 1Q26 | 15.9 | +113.3% |
| 4Q25 | 11.7 | +45.5% |
| 3Q25 | 12.2 | +13.8% |
| 2Q25 | 14.9 | +145.2% |
| 1Q25 | 7.5 | -706.1% |
| 4Q24 | 8.0 | -28.4% |
| 3Q24 | 10.7 | +41.5% |
| 2Q24 | 6.1 | -18.5% |
| 1Q24 | -1.2 | +141.7% |
| 4Q23 | 11.2 | +36.6% |
| 3Q23 | 7.6 | +75.5% |
| 2Q23 | 7.5 | -30.6% |
| 1Q23 | -0.5 | -81.7% |
| 4Q22 | 8.2 | -174.9% |
| 3Q22 | 4.3 | -130.5% |
| 2Q22 | 10.7 | +1218.2% |
| 1Q22 | -2.8 | -76.9% |
| 4Q21 | -11.0 | -390.8% |
| 3Q21 | -14.2 | -413.9% |
| 2Q21 | 0.8 | -91.3% |
| 1Q21 | -12.0 | +145.4% |
| 4Q20 | 3.8 | -18.8% |
| 3Q20 | 4.5 | +84.5% |
| 2Q20 | 9.4 | +736.8% |
| 1Q20 | -4.9 | +21.6% |
| 4Q19 | 4.6 | -185.3% |
| 3Q19 | 2.4 | -127.1% |
| 2Q19 | 1.1 | -113.4% |
| 1Q19 | -4.0 | -76.2% |
| 4Q18 | -5.4 | -57.6% |
| 3Q18 | -9.0 | +98.9% |
| 2Q18 | -8.4 | -0.6% |
| 1Q18 | -16.9 | -38.6% |
| 4Q17 | -12.8 | -4.2% |
| 3Q17 | -4.5 | -139.9% |
| 2Q17 | -8.5 | +22.3% |
| 1Q17 | -27.5 | +124.1% |
| 4Q16 | -13.4 | +56.3% |
| 3Q16 | 11.4 | -897.7% |
| 2Q16 | -6.9 | -311.2% |
| 1Q16 | -12.3 | -233.9% |
| 4Q15 | -8.6 | +376.6% |
| 3Q15 | -1.4 | -112.0% |
| 2Q15 | 3.3 | -51.8% |
| 1Q15 | 9.2 | +162.4% |
| 4Q14 | -1.8 | -82.3% |
| 3Q14 | 11.9 | +1024.2% |
| 2Q14 | 6.8 | - |
| 1Q14 | 3.5 | -179.0% |
| 4Q13 | -10.2 | -12.7% |
| 3Q13 | 1.1 | -70.0% |
| 1Q13 | -4.4 | - |
| 4Q12 | -11.6 | - |
| 3Q12 | 3.5 | - |
| 2Q12 | -0.3 | - |