| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | -2.1 | -134.6% |
| 2Q26 | -2.3 | +30.3% |
| 1Q26 | 0.4 | -105.3% |
| 4Q25 | 6.6 | -32.5% |
| 3Q25 | 6.1 | -277.5% |
| 2Q25 | -1.8 | -182.8% |
| 1Q25 | -8.4 | -28.2% |
| 4Q24 | 9.8 | +37.9% |
| 3Q24 | -3.4 | -1.5% |
| 2Q24 | 2.1 | +141.6% |
| 1Q24 | -11.7 | -18.8% |
| 4Q23 | 7.1 | +55.6% |
| 3Q23 | -3.5 | -23.2% |
| 2Q23 | 0.9 | -87.8% |
| 1Q23 | -14.4 | -1.8% |
| 4Q22 | 4.6 | -53.0% |
| 3Q22 | -4.6 | +2370.6% |
| 2Q22 | 7.2 | -338.0% |
| 1Q22 | -14.7 | -19.2% |
| 4Q21 | 9.7 | +99.7% |
| 3Q21 | -0.2 | -98.2% |
| 2Q21 | -3.0 | -148.2% |
| 1Q21 | -18.2 | +57.0% |
| 4Q20 | 4.9 | -50.0% |
| 3Q20 | -10.3 | +499.7% |
| 2Q20 | 6.3 | +907.6% |
| 1Q20 | -11.6 | +90.9% |
| 4Q19 | 9.7 | +8.7% |
| 3Q19 | -1.7 | -76.3% |
| 2Q19 | 0.6 | -92.6% |
| 1Q19 | -6.1 | -56.9% |
| 4Q18 | 9.0 | +65.9% |
| 3Q18 | -7.2 | +269.8% |
| 2Q18 | 8.4 | -6.8% |
| 1Q18 | -14.0 | -10.6% |
| 4Q17 | 5.4 | -26.0% |
| 3Q17 | -2.0 | -69.9% |
| 2Q17 | 9.0 | - |
| 1Q17 | -15.7 | - |
| 4Q16 | 7.3 | - |
| 3Q16 | -6.5 | - |