| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.4 | -12.6% |
| 2Q26 | 7.5 | -30.8% |
| 1Q26 | -20.6 | +4.0% |
| 4Q25 | 15.1 | +14.8% |
| 3Q25 | 15.3 | -4.1% |
| 2Q25 | 10.9 | +227.2% |
| 1Q25 | -19.8 | +150.0% |
| 4Q24 | 13.2 | -28.5% |
| 3Q24 | 16.0 | +28.3% |
| 2Q24 | 3.3 | +37.5% |
| 1Q24 | -7.9 | -48.6% |
| 4Q23 | 18.4 | +53.6% |
| 3Q23 | 12.4 | -10.4% |
| 2Q23 | 2.4 | -44.0% |
| 1Q23 | -15.4 | +314.9% |
| 4Q22 | 12.0 | -10.8% |
| 3Q22 | 13.9 | -17.3% |
| 2Q22 | 4.3 | -5.5% |
| 1Q22 | -3.7 | -44.8% |
| 4Q21 | 13.5 | -17.8% |
| 3Q21 | 16.8 | +57.4% |
| 2Q21 | 4.6 | -165.1% |
| 1Q21 | -6.7 | -55.2% |
| 4Q20 | 16.4 | +4.5% |
| 3Q20 | 10.7 | +71.6% |
| 2Q20 | -7.0 | +962.2% |
| 1Q20 | -15.0 | -5.6% |
| 4Q19 | 15.7 | +13.9% |
| 3Q19 | 6.2 | +313.7% |
| 2Q19 | -0.7 | -121.9% |
| 1Q19 | -15.9 | +17.5% |
| 4Q18 | 13.8 | -20.3% |
| 3Q18 | 1.5 | -82.2% |
| 2Q18 | 3.0 | -58.3% |
| 1Q18 | -13.5 | -43.0% |
| 4Q17 | 17.3 | -8.6% |
| 3Q17 | 8.5 | +6.1% |
| 2Q17 | 7.2 | -452.1% |
| 1Q17 | -23.7 | +247.2% |
| 4Q16 | 18.9 | - |
| 3Q16 | 8.0 | - |
| 2Q16 | -2.1 | - |
| 1Q16 | -6.8 | - |