| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 2.6 | -11.4% |
| 2Q26 | -0.2 | -84.8% |
| 1Q26 | 3.8 | +21.7% |
| 4Q25 | -2.6 | -132.2% |
| 3Q25 | 3.0 | -19.4% |
| 2Q25 | -1.3 | -142.1% |
| 1Q25 | 3.1 | -39.6% |
| 4Q24 | 8.1 | -1795.5% |
| 3Q24 | 3.7 | -28.8% |
| 2Q24 | 3.1 | -35.9% |
| 1Q24 | 5.2 | -36.2% |
| 4Q23 | -0.5 | -122.6% |
| 3Q23 | 5.2 | -35.0% |
| 2Q23 | 4.8 | -9.9% |
| 1Q23 | 8.1 | +0.8% |
| 4Q22 | 2.1 | +993.5% |
| 3Q22 | 8.0 | -2.2% |
| 2Q22 | 5.3 | -64.8% |
| 1Q22 | 8.1 | -31.4% |
| 4Q21 | 0.2 | -88.5% |
| 3Q21 | 8.2 | +78.9% |
| 2Q21 | 15.2 | +269.7% |
| 1Q21 | 11.8 | +108.6% |
| 4Q20 | 1.7 | -234.1% |
| 3Q20 | 4.6 | -4.5% |
| 2Q20 | 4.1 | +19.0% |
| 1Q20 | 5.6 | +5.2% |
| 4Q19 | -1.3 | -17.9% |
| 3Q19 | 4.8 | -2.1% |
| 2Q19 | 3.4 | -3.0% |
| 1Q19 | 5.4 | -16.0% |
| 4Q18 | -1.5 | +438.2% |
| 3Q18 | 4.9 | -8.4% |
| 2Q18 | 3.6 | +7.1% |
| 1Q18 | 6.4 | -4.0% |
| 4Q17 | -0.3 | -142.5% |
| 3Q17 | 5.3 | +7.3% |
| 2Q17 | 3.3 | - |
| 1Q17 | 6.7 | - |
| 4Q16 | 0.7 | - |
| 3Q16 | 5.0 | - |