| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.4 | +5.3% |
| 2Q26 | -10.0 | -13.7% |
| 1Q26 | -19.7 | +17.0% |
| 4Q25 | 9.8 | -1.0% |
| 3Q25 | 14.6 | -2.5% |
| 2Q25 | -11.6 | -6.6% |
| 1Q25 | -16.9 | -27.9% |
| 4Q24 | 9.9 | +64.7% |
| 3Q24 | 15.0 | +26.6% |
| 2Q24 | -12.4 | -23.0% |
| 1Q24 | -23.4 | +9.8% |
| 4Q23 | 6.0 | -24.6% |
| 3Q23 | 11.8 | -5.6% |
| 2Q23 | -16.1 | -6.0% |
| 1Q23 | -21.3 | -17.9% |
| 4Q22 | 8.0 | +113.4% |
| 3Q22 | 12.5 | +26.6% |
| 2Q22 | -17.1 | -16.1% |
| 1Q22 | -26.0 | -31.7% |
| 4Q21 | 3.7 | +690.6% |
| 3Q21 | 9.9 | +44.8% |
| 2Q21 | -20.4 | +202.3% |
| 1Q21 | -38.0 | +85.5% |
| 4Q20 | 0.5 | -96.2% |
| 3Q20 | 6.8 | -37.4% |
| 2Q20 | -6.8 | -28.2% |
| 1Q20 | -20.5 | +39.6% |
| 4Q19 | 12.3 | +77.8% |
| 3Q19 | 10.9 | -5.9% |
| 2Q19 | -9.4 | +14.4% |
| 1Q19 | -14.7 | +16.3% |
| 4Q18 | 6.9 | -15.7% |
| 3Q18 | 11.6 | -6.8% |
| 2Q18 | -8.2 | +51.5% |
| 1Q18 | -12.6 | +24.7% |
| 4Q17 | 8.2 | +47.4% |
| 3Q17 | 12.5 | +2.5% |
| 2Q17 | -5.4 | -0.9% |
| 1Q17 | -10.1 | +21.8% |
| 4Q16 | 5.6 | - |
| 3Q16 | 12.2 | - |
| 2Q16 | -5.5 | - |
| 1Q16 | -8.3 | - |