| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 19.3 | -11.3% |
| 2Q26 | 0.8 | -109.5% |
| 1Q26 | 0.8 | -84.7% |
| 4Q25 | 9.3 | -20.6% |
| 3Q25 | 21.8 | +76.5% |
| 2Q25 | -8.6 | +325.3% |
| 1Q25 | 5.2 | -387.0% |
| 4Q24 | 11.8 | +886.4% |
| 3Q24 | 12.4 | +300.1% |
| 2Q24 | -2.0 | -85.2% |
| 1Q24 | -1.8 | -52.4% |
| 4Q23 | 1.2 | -87.0% |
| 3Q23 | 3.1 | -75.8% |
| 2Q23 | -13.6 | +2438.4% |
| 1Q23 | -3.8 | -9.1% |
| 4Q22 | 9.2 | -21.2% |
| 3Q22 | 12.8 | -17.7% |
| 2Q22 | -0.5 | -128.6% |
| 1Q22 | -4.2 | -204.9% |
| 4Q21 | 11.7 | +29.8% |
| 3Q21 | 15.5 | -9.5% |
| 2Q21 | 1.9 | -191.6% |
| 1Q21 | 4.0 | -185.1% |
| 4Q20 | 9.0 | -15.4% |
| 3Q20 | 17.2 | -4.5% |
| 2Q20 | -2.0 | -991.6% |
| 1Q20 | -4.7 | -51.9% |
| 4Q19 | 10.6 | -26.5% |
| 3Q19 | 18.0 | -3.3% |
| 2Q19 | 0.2 | -103.5% |
| 1Q19 | -9.7 | -16.5% |
| 4Q18 | 14.5 | +26.3% |
| 3Q18 | 18.6 | -26.1% |
| 2Q18 | -6.6 | +20.2% |
| 1Q18 | -11.6 | -27.8% |
| 4Q17 | 11.5 | +7.1% |
| 3Q17 | 25.2 | +45.1% |
| 2Q17 | -5.5 | -3753.5% |
| 1Q17 | -16.1 | +149.7% |
| 4Q16 | 10.7 | - |
| 3Q16 | 17.3 | - |
| 2Q16 | 0.2 | - |
| 1Q16 | -6.5 | - |