| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.0 | -9.6% |
| 2Q26 | 1.1 | -25.8% |
| 1Q26 | -3.3 | -312.3% |
| 4Q25 | 0.2 | -108.1% |
| 3Q25 | 4.4 | -22.6% |
| 2Q25 | 1.4 | -12.5% |
| 1Q25 | 1.6 | +311.3% |
| 4Q24 | -2.7 | -438.2% |
| 3Q24 | 5.8 | +193.5% |
| 2Q24 | 1.6 | +87.7% |
| 1Q24 | 0.4 | -159.1% |
| 4Q23 | 0.8 | -53.9% |
| 3Q23 | 2.0 | -67.9% |
| 2Q23 | 0.9 | -77.6% |
| 1Q23 | -0.6 | -89.3% |
| 4Q22 | 1.7 | -111.9% |
| 3Q22 | 6.1 | -193.4% |
| 2Q22 | 3.8 | -132.8% |
| 1Q22 | -6.0 | -88.7% |
| 4Q21 | -14.3 | -823.1% |
| 3Q21 | -6.5 | -168.3% |
| 2Q21 | -11.7 | -210.3% |
| 1Q21 | -53.5 | -1391.1% |
| 4Q20 | 2.0 | -75.8% |
| 3Q20 | 9.6 | +17.4% |
| 2Q20 | 10.6 | +11.6% |
| 1Q20 | 4.1 | -25.7% |
| 4Q19 | 8.2 | -6.2% |
| 3Q19 | 8.2 | -15.8% |
| 2Q19 | 9.5 | -2.4% |
| 1Q19 | 5.6 | +24.2% |
| 4Q18 | 8.7 | +50.8% |
| 3Q18 | 9.7 | -14.8% |
| 2Q18 | 9.8 | +7.1% |
| 1Q18 | 4.5 | -13.8% |
| 4Q17 | 5.8 | -2.6% |
| 3Q17 | 11.4 | +23.6% |
| 2Q17 | 9.1 | - |
| 1Q17 | 5.2 | - |
| 4Q16 | 5.9 | - |
| 3Q16 | 9.2 | - |