| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 2.4 | -27.5% |
| 2Q26 | 14.0 | -9.9% |
| 1Q26 | 5.1 | -1.0% |
| 4Q25 | 9.1 | -26.9% |
| 3Q25 | 3.4 | -18.9% |
| 2Q25 | 15.5 | +189.4% |
| 1Q25 | 5.1 | -486.1% |
| 4Q24 | 12.5 | +47.9% |
| 3Q24 | 4.1 | -202.9% |
| 2Q24 | 5.4 | +245.1% |
| 1Q24 | -1.3 | -36.2% |
| 4Q23 | 8.4 | -48.8% |
| 3Q23 | -4.0 | -122.4% |
| 2Q23 | 1.6 | -119.7% |
| 1Q23 | -2.1 | -35.5% |
| 4Q22 | 16.4 | +231.2% |
| 3Q22 | 18.0 | -657.1% |
| 2Q22 | -7.9 | -297.0% |
| 1Q22 | -3.2 | -96.0% |
| 4Q21 | 5.0 | -213.6% |
| 3Q21 | -3.2 | -297.5% |
| 2Q21 | 4.0 | -175.5% |
| 1Q21 | -80.9 | +540.8% |
| 4Q20 | -4.4 | -137.1% |
| 3Q20 | 1.6 | -25.1% |
| 2Q20 | -5.3 | -9.1% |
| 1Q20 | -12.6 | +140.7% |
| 4Q19 | 11.8 | -5.8% |
| 3Q19 | 2.2 | -160.6% |
| 2Q19 | -5.8 | +38.3% |
| 1Q19 | -5.2 | -188.6% |
| 4Q18 | 12.5 | +19.7% |
| 3Q18 | -3.6 | +69.3% |
| 2Q18 | -4.2 | +45.2% |
| 1Q18 | 5.9 | -49.7% |
| 4Q17 | 10.5 | +84.0% |
| 3Q17 | -2.1 | -47.6% |
| 2Q17 | -2.9 | - |
| 1Q17 | 11.8 | - |
| 4Q16 | 5.7 | - |
| 3Q16 | -4.1 | - |