| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 21.9 | -12.2% |
| 2Q26 | -10.1 | +94.7% |
| 1Q26 | 2.9 | -278.2% |
| 4Q25 | 7.9 | +80.9% |
| 3Q25 | 25.0 | +11.1% |
| 2Q25 | -5.2 | -23.9% |
| 1Q25 | -1.6 | -40.9% |
| 4Q24 | 4.4 | +116.7% |
| 3Q24 | 22.5 | -21.4% |
| 2Q24 | -6.8 | +50.7% |
| 1Q24 | -2.8 | -155.4% |
| 4Q23 | 2.0 | -34.6% |
| 3Q23 | 28.6 | -5.3% |
| 2Q23 | -4.5 | -158.5% |
| 1Q23 | 5.0 | -54.9% |
| 4Q22 | 3.1 | -69.9% |
| 3Q22 | 30.2 | -8.2% |
| 2Q22 | 7.7 | -51.6% |
| 1Q22 | 11.0 | -123.7% |
| 4Q21 | 10.3 | +811.0% |
| 3Q21 | 32.9 | +48.2% |
| 2Q21 | 16.0 | +351.0% |
| 1Q21 | -46.5 | -3863.3% |
| 4Q20 | 1.1 | -20.6% |
| 3Q20 | 22.2 | +5.8% |
| 2Q20 | 3.6 | -71.9% |
| 1Q20 | 1.2 | -24.1% |
| 4Q19 | 1.4 | - |
| 3Q19 | 21.0 | +86.5% |
| 2Q19 | 12.6 | +206.8% |
| 1Q19 | 1.6 | -115.5% |
| 3Q18 | 11.2 | -2.3% |
| 2Q18 | 4.1 | -34.2% |
| 1Q18 | -10.5 | +19.9% |
| 4Q16 | 31.5 | -6.8% |
| 3Q16 | 11.5 | - |
| 2Q16 | 6.2 | - |
| 1Q16 | -8.8 | - |
| 4Q15 | 33.8 | - |